| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 136 | 128 | 126 | 102 | 73.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.3 | 9.7 | 2.5 | 0.7 | 1.3 | ||
| 146 | 138 | 129 | 103 | 74.9 | ||
Expenses | ||||||
| 74.0 | 67.9 | 62.1 | 51.3 | 40.8 | ||
| 0.7 | 0.6 | 0.8 | 1.1 | 1.0 | ||
| 3.0 | 2.1 | 2.2 | 4.5 | 4.7 | ||
| 53.2 | 50.5 | 44.9 | 35.8 | 23.2 | ||
| 131 | 121 | 110 | 92.7 | 69.7 | ||
| 8.9 | 10.1 | 19.0 | 15.2 | 9.6 | ||
| 5.9 | 8.0 | 16.8 | 10.7 | 4.9 | ||
Profit | ||||||
| 15.4 | 17.2 | 18.6 | 10.2 | 5.2 | ||
| 15.4 | 17.2 | 18.6 | 10.2 | 5.2 | ||
| 2.6 | 3.0 | 5.4 | 2.6 | 0.9 | ||
| 0.0 | 0.0 | −0.1 | −1.1 | 0.0 | ||
| 2.6 | 3.0 | 5.3 | 1.4 | 0.9 | ||
| 125 | 127 | 13.3 | 8.8 | 4.3 | ||
| 12.8 | 14.2 | 13.3 | 8.8 | 4.3 | ||
| 113 | 112 | 0.0 | 0.0 | 0.0 | ||
| −0.0 | −0.6 | −0.0 | 0.1 | −0.6 | ||
| 125 | 126 | 13.2 | 8.9 | 3.7 | ||
| 125 | 126 | 13.0 | 8.8 | 4.3 | ||
| −0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹60.99 | ₹61.54 | ₹6.55 | ₹4.49 | ₹2.22 | ||
| ₹60.32 | ₹60.95 | ₹6.43 | ₹4.46 | ₹2.21 | ||
Continuing & discontinued operations | ||||||
| 136 | 135 | 0.0 | 0.0 | 0.0 | ||
| 23.3 | 23.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.6 | −0.0 | — | — | ||
| — | −0.2 | −0.0 | −0.2 | −0.5 | ||
| 0.1 | −0.4 | −0.0 | 0.3 | −0.0 | ||
| 125 | 126 | 13.0 | 8.8 | 3.7 | ||
| 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹6.23 | ₹6.89 | ₹6.55 | ₹4.49 | ₹2.22 | ||
| ₹6.17 | ₹6.82 | ₹6.43 | ₹4.46 | ₹2.21 | ||
| ₹54.76 | ₹54.65 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹54.15 | ₹54.13 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.4 | 17.2 | 18.6 | 10.2 | 5.2 | ||
| 125 | 127 | 13.3 | 8.8 | 4.3 | ||
| ₹60.99 | ₹61.54 | ₹6.55 | ₹4.49 | ₹2.22 | ||
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 | 73.6 | 102.3 | 126.0 | 128.5 | 136.1 | |
| Other Income | 1.3 | 0.7 | 2.5 | 9.7 | 10.3 | |
| Total Income | 74.9 | 103.0 | 128.5 | 138.2 | 146.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 40.8 | 51.3 | 62.1 | 67.9 | 74.0 | |
| + Finance Costs | 1.0 | 1.1 | 0.8 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 4.7 | 4.5 | 2.2 | 2.1 | 3.0 | |
| + Other Expenses | 23.2 | 35.8 | 44.9 | 50.5 | 53.2 | |
| Total Expenses | 69.7 | 92.7 | 110.0 | 121.0 | 130.9 | |
| EBITDA | 9.6 | 15.2 | 19.0 | 10.1 | 8.9 | |
| EBIT | 4.9 | 10.7 | 16.8 | 8.0 | 5.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.2 | 10.2 | 18.6 | 17.2 | 15.4 | |
| Pretax Income | 5.2 | 10.2 | 18.6 | 17.2 | 15.4 | |
| + Current Tax | 0.9 | 2.6 | 5.4 | 3.0 | 2.6 | |
| + Deferred Tax | 0.0 | -1.1 | -0.1 | 0.0 | 0.0 | |
| Tax Expense | 0.9 | 1.4 | 5.3 | 3.0 | 2.6 | |
| Net Income | 4.3 | 8.8 | 13.3 | 126.5 | 125.3 | |
| + Net Income — Continuing Ops | 4.3 | 8.8 | 13.3 | 14.2 | 12.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 112.4 | 112.5 | |
| + Other Comprehensive Income | -0.6 | 0.1 | -0.0 | -0.6 | -0.0 | |
| Total Comprehensive Income | 3.7 | 8.9 | 13.2 | 125.9 | 125.3 | |
| Net Income to Common | 4.3 | 8.8 | 13.0 | 126.5 | 125.3 | |
| Minority Interest | 0.0 | 0.0 | 0.2 | 0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 2.22 | 4.49 | 6.55 | 61.54 | 60.99 | |
| Diluted EPS | 2.21 | 4.46 | 6.43 | 60.95 | 60.32 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 135.4 | 135.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 23.0 | 23.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.6 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | -0.0 | -0.2 | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.3 | -0.0 | -0.4 | 0.1 | |
| Comprehensive Income — Owners of Parent | 3.7 | 8.8 | 13.0 | 125.9 | 125.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.22 | 4.49 | 6.55 | 6.89 | 6.23 | |
| Diluted EPS — Continuing Operations | 2.21 | 4.46 | 6.43 | 6.82 | 6.17 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 54.65 | 54.76 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 54.13 | 54.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.2 | 10.2 | 18.6 | 17.2 | 15.4 | |
| Net Income Adj (tax-effected) | 4.3 | 8.8 | 13.3 | 126.5 | 125.3 | |
| EPS Adj | 2.22 | 4.49 | 6.55 | 61.54 | 60.99 | |
| 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 | 19.4 | 19.4 | 20.5 | 20.6 | 20.6 | |