| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 125 | 125 | 150 | 114 | 90.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.4 | 4.5 | 3.9 | 2.0 | 1.2 | ||
| 129 | 130 | 154 | 117 | 91.8 | ||
Expenses | ||||||
| 65.6 | 65.3 | 62.7 | 58.6 | 45.7 | ||
| 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | ||
| 5.9 | 6.6 | 4.9 | 2.3 | 1.5 | ||
| 48.7 | 48.0 | 65.5 | 35.2 | 27.5 | ||
| 121 | 120 | 133 | 96.5 | 75.0 | ||
| 10.7 | 12.2 | 21.6 | 20.7 | 17.4 | ||
| 4.8 | 5.6 | 16.7 | 18.4 | 15.8 | ||
Profit | ||||||
| 8.9 | 9.8 | 20.4 | 20.0 | 16.8 | ||
| −31.6 | −31.6 | 0.0 | 0.0 | 0.0 | ||
| −22.7 | −21.8 | 20.4 | 20.0 | 16.8 | ||
| 0.7 | 0.7 | 4.1 | 4.2 | 3.4 | ||
| −7.4 | −6.8 | −0.0 | 0.1 | −0.3 | ||
| −6.7 | −6.2 | 4.1 | 4.4 | 3.1 | ||
| −16.0 | −15.7 | 16.3 | 15.6 | 13.7 | ||
| −16.0 | −15.7 | 16.3 | 15.6 | 13.7 | ||
| 0.3 | 0.6 | 0.6 | 1.6 | 0.1 | ||
| −15.8 | −15.0 | 16.9 | 17.2 | 13.9 | ||
| — | −15.7 | 16.3 | 15.6 | — | ||
Per share | ||||||
| −₹6.86 | −₹6.70 | ₹7.00 | ₹6.66 | ₹5.86 | ||
| −₹6.61 | −₹6.45 | ₹6.90 | ₹6.63 | ₹5.86 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.6 | 0.6 | — | — | ||
| — | −0.8 | −0.1 | 0.1 | 0.1 | ||
| 1.1 | 1.4 | 0.6 | 1.5 | 0.0 | ||
| — | −15.7 | 16.3 | — | — | ||
Per share — as-filed variants | ||||||
| −₹6.86 | −₹6.70 | ₹7.00 | ₹6.66 | ₹5.86 | ||
| −₹6.61 | −₹6.45 | ₹6.90 | ₹6.63 | ₹5.86 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.9 | 9.8 | 20.4 | 20.0 | 16.8 | ||
| −31.6 | −31.6 | 0.0 | 0.0 | 0.0 | ||
| 6.3 | 7.0 | 16.3 | 15.6 | 13.7 | ||
| ₹2.70 | ₹3.01 | ₹7.00 | ₹6.66 | ₹5.86 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 90.6 | 114.5 | 149.8 | 125.4 | 125.0 | |
| Other Income | 1.2 | 2.0 | 3.9 | 4.5 | 4.4 | |
| Total Income | 91.8 | 116.5 | 153.7 | 129.9 | 129.5 | |
| Expenses | ||||||
| + Employee Benefit Expense | 45.7 | 58.6 | 62.7 | 65.3 | 65.6 | |
| + Finance Costs | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 1.5 | 2.3 | 4.9 | 6.6 | 5.9 | |
| + Other Expenses | 27.5 | 35.2 | 65.5 | 48.0 | 48.7 | |
| Total Expenses | 75.0 | 96.5 | 133.3 | 120.1 | 120.5 | |
| EBITDA | 17.4 | 20.7 | 21.6 | 12.2 | 10.7 | |
| EBIT | 15.8 | 18.4 | 16.7 | 5.6 | 4.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.8 | 20.0 | 20.4 | 9.8 | 8.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -31.6 | -31.6 | |
| Pretax Income | 16.8 | 20.0 | 20.4 | -21.8 | -22.7 | |
| + Current Tax | 3.4 | 4.2 | 4.1 | 0.7 | 0.7 | |
| + Deferred Tax | -0.3 | 0.1 | -0.0 | -6.8 | -7.4 | |
| Tax Expense | 3.1 | 4.4 | 4.1 | -6.2 | -6.7 | |
| Net Income | 13.7 | 15.6 | 16.3 | -15.7 | -16.0 | |
| + Net Income — Continuing Ops | 13.7 | 15.6 | 16.3 | -15.7 | -16.0 | |
| + Other Comprehensive Income | 0.1 | 1.6 | 0.6 | 0.6 | 0.3 | |
| Total Comprehensive Income | 13.9 | 17.2 | 16.9 | -15.0 | -15.8 | |
| Net Income to Common | — | 15.6 | 16.3 | -15.7 | — | |
| Per Share | ||||||
| Basic EPS | 5.86 | 6.66 | 7.00 | -6.70 | -6.86 | |
| Diluted EPS | 5.86 | 6.63 | 6.90 | -6.45 | -6.61 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | -0.8 | — | |
| + Items to be Reclassified to P&L | 0.0 | 1.5 | 0.6 | 1.4 | 1.1 | |
| Comprehensive Income — Owners of Parent | — | — | 16.3 | -15.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.86 | 6.66 | 7.00 | -6.70 | -6.86 | |
| Diluted EPS — Continuing Operations | 5.86 | 6.63 | 6.90 | -6.45 | -6.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.8 | 20.0 | 20.4 | 9.8 | 8.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -31.6 | -31.6 | |
| Net Income Adj (tax-effected) | 13.7 | 15.6 | 16.3 | 7.0 | 6.3 | |
| EPS Adj | 5.86 | 6.66 | 7.00 | 3.01 | 2.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | |