| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,270 | 3,038 | 2,500 | 2,506 | 2,231 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 118 | 123 | 77.0 | 59.0 | 51.3 | ||
| 3,389 | 3,161 | 2,577 | 2,565 | 2,283 | ||
Expenses | ||||||
| 1,971 | 1,811 | 1,522 | 1,340 | 1,144 | ||
| 6.0 | 6.3 | 4.2 | 2.6 | 3.2 | ||
| 229 | 209 | 156 | 137 | 122 | ||
| 682 | 647 | 447 | 627 | 652 | ||
| 2,888 | 2,673 | 2,130 | 2,107 | 1,921 | ||
| 618 | 580 | 531 | 539 | 435 | ||
| 388 | 372 | 374 | 402 | 314 | ||
Profit | ||||||
| 501 | 488 | 447 | 458 | 362 | ||
| −30.8 | −30.8 | 0.0 | 0.0 | 0.0 | ||
| 470 | 457 | 447 | 458 | 362 | ||
| 117 | 119 | 101 | 153 | 97.1 | ||
| 0.5 | −2.2 | 8.1 | −14.8 | −2.3 | ||
| 118 | 117 | 109 | 138 | 94.8 | ||
| 1.0 | 3.1 | −3.3 | 2.7 | 1.5 | ||
| 353 | 343 | 334 | 323 | 269 | ||
| 352 | 340 | 338 | 320 | 267 | ||
| 54.7 | 81.0 | 11.8 | 44.7 | −33.1 | ||
| 408 | 424 | 346 | 367 | 235 | ||
| 355 | 345 | — | — | 267 | ||
| −1.7 | −2.2 | 0.0 | 1.5 | 1.4 | ||
Per share | ||||||
| ₹25.55 | ₹24.99 | ₹24.29 | ₹23.72 | ₹19.90 | ||
| ₹24.99 | ₹24.31 | ₹23.60 | ₹22.85 | ₹19.23 | ||
Revenue detail — as filed | ||||||
| — | −3.1 | 3.3 | −2.7 | −0.2 | ||
Other comprehensive income — detail | ||||||
| 54.7 | 81.0 | 11.8 | — | — | ||
| 3.7 | 1.0 | −0.5 | 1.7 | −10.1 | ||
| 0.9 | 0.2 | 0.0 | — | — | ||
| 51.9 | 80.2 | 12.3 | 43.0 | −23.1 | ||
| 409 | 425 | — | 366 | 236 | ||
| −0.6 | −0.6 | — | 1.4 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹25.55 | ₹24.99 | ₹24.29 | ₹23.72 | ₹19.90 | ||
| ₹24.99 | ₹24.31 | ₹23.60 | ₹22.85 | ₹19.23 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 501 | 488 | 447 | 458 | 362 | ||
| −30.8 | −30.8 | 0.0 | 0.0 | 0.0 | ||
| 376 | 366 | 334 | 323 | 269 | ||
| ₹27.22 | ₹26.66 | ₹24.29 | ₹23.72 | ₹19.90 | ||
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 | 2,231.3 | 2,506.4 | 2,500.0 | 3,038.2 | 3,270.3 | |
| Other Income | 51.3 | 59.0 | 77.0 | 122.6 | 118.4 | |
| Total Income | 2,282.6 | 2,565.4 | 2,577.0 | 3,160.8 | 3,388.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 1,144.4 | 1,340.4 | 1,522.3 | 1,811.0 | 1,970.6 | |
| + Finance Costs | 3.2 | 2.6 | 4.2 | 6.3 | 6.0 | |
| + Depreciation & Amortisation | 121.5 | 137.2 | 156.4 | 208.9 | 229.2 | |
| + Other Expenses | 651.7 | 626.7 | 447.2 | 646.7 | 682.2 | |
| Total Expenses | 1,920.8 | 2,106.9 | 2,130.1 | 2,672.9 | 2,887.9 | |
| EBITDA | 435.2 | 539.3 | 530.5 | 580.4 | 617.5 | |
| EBIT | 313.6 | 402.1 | 374.1 | 371.5 | 388.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 361.8 | 458.5 | 447.0 | 487.8 | 500.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -30.8 | -30.8 | |
| Pretax Income | 361.8 | 458.5 | 447.0 | 457.0 | 469.9 | |
| + Current Tax | 97.1 | 153.2 | 101.2 | 119.0 | 117.1 | |
| + Deferred Tax | -2.3 | -14.8 | 8.1 | -2.2 | 0.5 | |
| Tax Expense | 94.8 | 138.5 | 109.3 | 116.8 | 117.7 | |
| + Share of Associates & JVs | 1.5 | 2.7 | -3.3 | 3.1 | 1.0 | |
| Net Income | 268.6 | 322.7 | 334.4 | 343.3 | 353.2 | |
| + Net Income — Continuing Ops | 267.0 | 320.0 | 337.7 | 340.2 | 352.2 | |
| + Other Comprehensive Income | -33.1 | 44.7 | 11.8 | 81.0 | 54.7 | |
| Total Comprehensive Income | 235.5 | 367.4 | 346.2 | 424.3 | 407.9 | |
| Net Income to Common | 267.2 | — | — | 345.4 | 354.9 | |
| Minority Interest | 1.4 | 1.5 | 0.0 | -2.2 | -1.7 | |
| Per Share | ||||||
| Basic EPS | 19.90 | 23.72 | 24.29 | 24.99 | 25.55 | |
| Diluted EPS | 19.23 | 22.85 | 23.60 | 24.31 | 24.99 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.2 | -2.7 | 3.3 | -3.1 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 11.8 | 81.0 | 54.7 | |
| + Items NOT to be Reclassified to P&L | -10.1 | 1.7 | -0.5 | 1.0 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.9 | |
| + Items to be Reclassified to P&L | -23.1 | 43.0 | 12.3 | 80.2 | 51.9 | |
| Comprehensive Income — Owners of Parent | 235.9 | 366.0 | — | 424.8 | 408.5 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | 1.4 | — | -0.6 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.90 | 23.72 | 24.29 | 24.99 | 25.55 | |
| Diluted EPS — Continuing Operations | 19.23 | 22.85 | 23.60 | 24.31 | 24.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 361.8 | 458.5 | 447.0 | 487.8 | 500.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -30.8 | -30.8 | |
| Net Income Adj (tax-effected) | 268.6 | 322.7 | 334.4 | 366.2 | 376.3 | |
| EPS Adj | 19.90 | 23.72 | 24.29 | 26.66 | 27.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | — | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.9 | 68.4 | 69.4 | 69.8 | 70.2 | |