| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,477 | 1,301 | 1,091 | 838 | 720 | |
| 40.2 | 42.4 | 37.7 | 24.7 | 17.5 | |
| 1,517 | 1,344 | 1,128 | 862 | 738 | |
Expenses | |||||
| 623 | 525 | 403 | 320 | 289 | |
| 5.5 | 4.7 | 4.7 | 8.4 | 10.6 | |
| 106 | 86.3 | 64.5 | 53.0 | 46.7 | |
| 290 | 247 | 208 | 151 | 133 | |
| 1,025 | 863 | 681 | 532 | 479 | |
| 563 | 530 | 479 | 367 | 298 | |
| 457 | 443 | 415 | 314 | 251 | |
Profit | |||||
| 492 | 481 | 448 | 330 | 258 | |
| −12.6 | −12.6 | 0.0 | 0.0 | 0.0 | |
| 479 | 469 | 448 | 330 | 258 | |
| 142 | 132 | 111 | 79.4 | 64.2 | |
| −12.0 | −7.5 | 4.3 | 1.9 | −1.7 | |
| 130 | 124 | 115 | 81.3 | 62.5 | |
| −1.0 | −0.8 | 0.0 | −2.4 | 0.0 | |
| 349 | 344 | 333 | 246 | 196 | |
| 350 | 344 | 333 | 248 | 196 | |
| 25.2 | 23.7 | −0.2 | −0.4 | 0.0 | |
| 374 | 367 | 332 | 246 | 196 | |
| — | 344 | — | 246 | 196 | |
Per share | |||||
| ₹20.20 | ₹19.95 | ₹19.39 | ₹14.46 | ₹11.66 | |
| ₹20.09 | ₹19.81 | ₹19.27 | ₹14.34 | ₹11.52 | |
Other comprehensive income — detail | |||||
| 25.2 | 23.7 | −0.2 | — | — | |
| 0.3 | 1.5 | −1.4 | −0.2 | −0.7 | |
| −0.1 | 0.4 | −0.3 | — | — | |
| — | — | — | −0.0 | −0.2 | |
| 24.8 | 22.6 | 0.8 | −0.3 | 0.5 | |
| — | — | — | 246 | 196 | |
Per share — as-filed variants | |||||
| ₹20.20 | ₹19.95 | ₹19.39 | ₹14.46 | ₹11.66 | |
| ₹20.09 | ₹19.81 | ₹19.27 | ₹14.34 | ₹11.52 | |
Adjusted (ex-exceptional items) — derived | |||||
| 492 | 481 | 448 | 330 | 258 | |
| −12.6 | −12.6 | 0.0 | 0.0 | 0.0 | |
| 358 | 353 | 333 | 246 | 196 | |
| ₹20.73 | ₹20.49 | ₹19.39 | ₹14.46 | ₹11.66 | |
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 | 720.0 | 837.5 | 1,090.8 | 1,301.5 | 1,476.5 | |
| Other Income | 17.5 | 24.7 | 37.7 | 42.4 | 40.2 | |
| Total Income | 737.5 | 862.2 | 1,128.5 | 1,343.9 | 1,516.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 289.4 | 319.7 | 403.3 | 525.1 | 623.1 | |
| + Finance Costs | 10.6 | 8.4 | 4.7 | 4.7 | 5.5 | |
| + Depreciation & Amortisation | 46.7 | 53.0 | 64.5 | 86.3 | 105.9 | |
| + Other Expenses | 132.6 | 151.3 | 208.5 | 246.7 | 290.3 | |
| Total Expenses | 479.3 | 532.4 | 680.9 | 862.8 | 1,024.8 | |
| EBITDA | 298.0 | 366.6 | 479.0 | 529.7 | 563.1 | |
| EBIT | 251.4 | 313.6 | 414.6 | 443.4 | 457.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 258.2 | 329.8 | 447.6 | 481.2 | 491.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -12.6 | -12.6 | |
| Pretax Income | 258.2 | 329.8 | 447.6 | 468.6 | 479.3 | |
| + Current Tax | 64.2 | 79.4 | 110.7 | 131.6 | 141.7 | |
| + Deferred Tax | -1.7 | 1.9 | 4.3 | -7.5 | -12.0 | |
| Tax Expense | 62.5 | 81.3 | 115.0 | 124.1 | 129.6 | |
| + Share of Associates & JVs | 0.0 | -2.4 | 0.0 | -0.8 | -1.0 | |
| Net Income | 195.7 | 246.0 | 332.6 | 343.7 | 348.7 | |
| + Net Income — Continuing Ops | 195.7 | 248.5 | 332.6 | 344.5 | 349.7 | |
| + Other Comprehensive Income | 0.0 | -0.4 | -0.2 | 23.7 | 25.2 | |
| Total Comprehensive Income | 195.7 | 245.6 | 332.4 | 367.4 | 373.9 | |
| Net Income to Common | 195.7 | 246.0 | — | 343.7 | — | |
| Per Share | ||||||
| Basic EPS | 11.66 | 14.46 | 19.39 | 19.95 | 20.20 | |
| Diluted EPS | 11.52 | 14.34 | 19.27 | 19.81 | 20.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 23.7 | 25.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.2 | -1.4 | 1.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | -0.3 | 0.8 | 22.6 | 24.8 | |
| Comprehensive Income — Owners of Parent | 195.7 | 246.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.66 | 14.46 | 19.39 | 19.95 | 20.20 | |
| Diluted EPS — Continuing Operations | 11.52 | 14.34 | 19.27 | 19.81 | 20.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 258.2 | 329.8 | 447.6 | 481.2 | 491.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -12.6 | -12.6 | |
| Net Income Adj (tax-effected) | 195.7 | 246.0 | 332.6 | 353.0 | 357.9 | |
| EPS Adj | 11.66 | 14.46 | 19.39 | 20.49 | 20.73 | |
| 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 | 169.2 | 171.0 | 172.1 | 172.5 | 172.9 | |