| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,018 | 997 | 828 | 617 | 512 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 44.5 | 45.8 | 56.4 | 29.0 | 46.9 | ||
| 1,062 | 1,042 | 884 | 646 | 559 | ||
Expenses | ||||||
| 96.8 | 93.7 | 89.2 | 75.5 | 71.1 | ||
| 7.3 | 8.4 | 16.3 | 12.8 | 8.0 | ||
| 152 | 151 | 89.1 | 63.6 | 62.8 | ||
| 575 | 554 | 501 | 342 | 266 | ||
| 831 | 806 | 696 | 494 | 408 | ||
| 346 | 349 | 237 | 199 | 175 | ||
| 194 | 199 | 148 | 135 | 112 | ||
Profit | ||||||
| 231 | 236 | 188 | 152 | 151 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 0.0 | ||
| 227 | 232 | 188 | 152 | 151 | ||
| 26.3 | 20.7 | 16.8 | 11.3 | 0.0 | ||
| 32.3 | 38.6 | 30.8 | 26.2 | 39.2 | ||
| 58.5 | 59.4 | 47.6 | 37.6 | 39.2 | ||
| 23.1 | 38.0 | 75.1 | −63.0 | −14.9 | ||
| 192 | 211 | 216 | 51.2 | 96.9 | ||
| 169 | 173 | 141 | 114 | 112 | ||
| 24.5 | 24.3 | 11.5 | 3.2 | 19.7 | ||
| 216 | 235 | 227 | 54.4 | 117 | ||
| — | 211 | 216 | 51.2 | 96.9 | ||
Per share | ||||||
| ₹66.14 | ₹72.67 | ₹74.50 | ₹17.65 | ₹33.43 | ||
| ₹66.14 | ₹72.67 | ₹74.50 | ₹17.65 | ₹33.43 | ||
Other comprehensive income — detail | ||||||
| 24.5 | 24.3 | 11.5 | — | — | ||
| — | −4.5 | 14.2 | −2.4 | −2.6 | ||
| — | −1.1 | 3.6 | — | — | ||
| — | — | — | −0.6 | −0.7 | ||
| 37.2 | 37.0 | 1.2 | 6.8 | 28.9 | ||
| 9.4 | 9.3 | 0.3 | — | — | ||
| — | — | — | 1.7 | 7.3 | ||
Per share — as-filed variants | ||||||
| ₹66.14 | ₹72.67 | ₹74.50 | ₹17.65 | ₹33.43 | ||
| ₹66.14 | ₹72.67 | ₹74.50 | ₹17.65 | ₹33.43 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 231 | 236 | 188 | 152 | 151 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 0.0 | ||
| 195 | 214 | 216 | 51.2 | 96.9 | ||
| ₹67.15 | ₹73.68 | ₹74.50 | ₹17.65 | ₹33.43 | ||
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 | 512.2 | 617.0 | 828.0 | 996.6 | 1,017.9 | |
| Other Income | 46.9 | 29.0 | 56.4 | 45.8 | 44.5 | |
| Total Income | 559.1 | 646.0 | 884.3 | 1,042.3 | 1,062.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 71.1 | 75.5 | 89.2 | 93.7 | 96.8 | |
| + Finance Costs | 8.0 | 12.8 | 16.3 | 8.4 | 7.3 | |
| + Depreciation & Amortisation | 62.8 | 63.6 | 89.1 | 150.6 | 152.2 | |
| + Other Expenses | 266.1 | 342.4 | 501.3 | 553.6 | 575.0 | |
| Total Expenses | 408.1 | 494.3 | 695.9 | 806.4 | 831.3 | |
| EBITDA | 174.9 | 199.1 | 237.4 | 349.2 | 346.0 | |
| EBIT | 112.1 | 135.5 | 148.3 | 198.6 | 193.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 151.0 | 151.7 | 188.4 | 235.9 | 231.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 151.0 | 151.7 | 188.4 | 232.0 | 227.1 | |
| + Current Tax | 0.0 | 11.3 | 16.8 | 20.7 | 26.3 | |
| + Deferred Tax | 39.2 | 26.2 | 30.8 | 38.6 | 32.3 | |
| Tax Expense | 39.2 | 37.6 | 47.6 | 59.4 | 58.5 | |
| + Share of Associates & JVs | -14.9 | -63.0 | 75.1 | 38.0 | 23.1 | |
| Net Income | 96.9 | 51.2 | 215.9 | 210.6 | 191.7 | |
| + Net Income — Continuing Ops | 111.8 | 114.1 | 140.8 | 172.6 | 168.6 | |
| + Other Comprehensive Income | 19.7 | 3.2 | 11.5 | 24.3 | 24.5 | |
| Total Comprehensive Income | 116.6 | 54.4 | 227.4 | 234.9 | 216.1 | |
| Net Income to Common | 96.9 | 51.2 | 215.9 | 210.6 | — | |
| Per Share | ||||||
| Basic EPS | 33.43 | 17.65 | 74.50 | 72.67 | 66.14 | |
| Diluted EPS | 33.43 | 17.65 | 74.50 | 72.67 | 66.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 11.5 | 24.3 | 24.5 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -2.4 | 14.2 | -4.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 3.6 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 28.9 | 6.8 | 1.2 | 37.0 | 37.2 | |
| + Tax on Items to be Reclassified | — | — | 0.3 | 9.3 | 9.4 | |
| + Tax on Items to be Reclassified — alt tag | 7.3 | 1.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.43 | 17.65 | 74.50 | 72.67 | 66.14 | |
| Diluted EPS — Continuing Operations | 33.43 | 17.65 | 74.50 | 72.67 | 66.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 151.0 | 151.7 | 188.4 | 235.9 | 231.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 96.9 | 51.2 | 215.9 | 213.5 | 194.6 | |
| EPS Adj | 33.43 | 17.65 | 74.50 | 73.68 | 67.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | |