| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 592 | 514 | 395 | 369 | 385 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.3 | 25.4 | 14.7 | 15.2 | 13.5 | ||
| 608 | 539 | 409 | 384 | 399 | ||
Expenses | ||||||
| 375 | 323 | 274 | 270 | 269 | ||
| 1.3 | 1.3 | 2.4 | 5.8 | 7.8 | ||
| 24.3 | 24.3 | 26.6 | 29.4 | 30.1 | ||
| 89.7 | 77.6 | 52.7 | 48.2 | 45.2 | ||
| 490 | 427 | 355 | 353 | 352 | ||
| 127 | 113 | 68.4 | 50.8 | 71.0 | ||
| 103 | 88.4 | 41.8 | 21.4 | 40.9 | ||
Profit | ||||||
| 117 | 112 | 54.1 | 30.9 | 46.6 | ||
| 0.0 | 0.0 | −1.3 | 0.0 | 0.0 | ||
| 117 | 112 | 52.8 | 30.9 | 46.6 | ||
| 30.6 | 27.9 | 16.7 | 12.4 | 14.4 | ||
| −2.0 | −2.1 | −1.9 | −4.0 | −3.7 | ||
| 28.6 | 25.8 | 14.9 | 8.4 | 10.7 | ||
| 88.6 | 86.7 | 38.0 | 22.5 | 36.0 | ||
| 88.6 | 86.7 | 38.0 | 22.5 | 36.0 | ||
| 5.6 | 6.7 | 0.4 | −0.2 | 3.9 | ||
| 94.2 | 93.4 | 38.4 | 22.3 | 39.9 | ||
| — | 86.7 | 38.0 | 22.5 | 36.0 | ||
Per share | ||||||
| ₹15.11 | ₹8.93 | ₹15.59 | ₹9.25 | ₹14.83 | ||
| ₹15.09 | ₹8.91 | ₹15.51 | ₹9.18 | ₹14.74 | ||
Other comprehensive income — detail | ||||||
| 5.6 | 6.7 | 0.4 | — | — | ||
| −1.4 | −1.5 | −1.3 | −1.0 | −0.8 | ||
| −0.4 | −0.4 | −0.4 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
| 6.5 | 7.8 | 1.3 | 0.5 | 4.5 | ||
| — | 93.4 | 0.4 | 22.3 | 39.9 | ||
| — | 0.0 | 38.4 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹15.11 | ₹8.93 | ₹15.59 | ₹9.25 | ₹14.83 | ||
| ₹15.09 | ₹8.91 | ₹15.51 | ₹9.18 | ₹14.74 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 117 | 112 | 54.1 | 30.9 | 46.6 | ||
| 0.0 | 0.0 | −1.3 | 0.0 | 0.0 | ||
| 88.6 | 86.7 | 38.9 | 22.5 | 36.0 | ||
| ₹15.11 | ₹8.93 | ₹15.96 | ₹9.25 | ₹14.83 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 385.3 | 368.5 | 394.8 | 513.6 | 592.3 | |
| Other Income | 13.5 | 15.2 | 14.7 | 25.4 | 15.3 | |
| Total Income | 398.8 | 383.8 | 409.5 | 538.9 | 607.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 269.1 | 269.5 | 273.8 | 323.4 | 375.1 | |
| + Finance Costs | 7.8 | 5.8 | 2.4 | 1.3 | 1.3 | |
| + Depreciation & Amortisation | 30.1 | 29.4 | 26.6 | 24.3 | 24.3 | |
| + Other Expenses | 45.2 | 48.2 | 52.7 | 77.6 | 89.7 | |
| Total Expenses | 352.2 | 352.8 | 355.4 | 426.5 | 490.4 | |
| EBITDA | 71.0 | 50.8 | 68.4 | 112.7 | 127.4 | |
| EBIT | 40.9 | 21.4 | 41.8 | 88.4 | 103.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 46.6 | 30.9 | 54.1 | 112.4 | 117.2 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | |
| Pretax Income | 46.6 | 30.9 | 52.8 | 112.4 | 117.2 | |
| + Current Tax | 14.4 | 12.4 | 16.7 | 27.9 | 30.6 | |
| + Deferred Tax | -3.7 | -4.0 | -1.9 | -2.1 | -2.0 | |
| Tax Expense | 10.7 | 8.4 | 14.9 | 25.8 | 28.6 | |
| Net Income | 36.0 | 22.5 | 38.0 | 86.7 | 88.6 | |
| + Net Income — Continuing Ops | 36.0 | 22.5 | 38.0 | 86.7 | 88.6 | |
| + Other Comprehensive Income | 3.9 | -0.2 | 0.4 | 6.7 | 5.6 | |
| Total Comprehensive Income | 39.9 | 22.3 | 38.4 | 93.4 | 94.2 | |
| Net Income to Common | 36.0 | 22.5 | 38.0 | 86.7 | — | |
| Per Share | ||||||
| Basic EPS | 14.83 | 9.25 | 15.59 | 8.93 | 15.11 | |
| Diluted EPS | 14.74 | 9.18 | 15.51 | 8.91 | 15.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 6.7 | 5.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.0 | -1.3 | -1.5 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | 0.5 | 1.3 | 7.8 | 6.5 | |
| Comprehensive Income — Owners of Parent | 39.9 | 22.3 | 0.4 | 93.4 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 38.4 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.83 | 9.25 | 15.59 | 8.93 | 15.11 | |
| Diluted EPS — Continuing Operations | 14.74 | 9.18 | 15.51 | 8.91 | 15.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 46.6 | 30.9 | 54.1 | 112.4 | 117.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 36.0 | 22.5 | 38.9 | 86.7 | 88.6 | |
| EPS Adj | 14.83 | 9.25 | 15.96 | 8.93 | 15.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.4 | 97.0 | 97.0 | |