| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,111 | 1,060 | 848 | 641 | 539 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 73.7 | 75.8 | 68.9 | 73.7 | 55.8 | ||
| 1,185 | 1,136 | 917 | 714 | 595 | ||
Expenses | ||||||
| 743 | 706 | 561 | 434 | 336 | ||
| 9.1 | 10.0 | 6.6 | 3.0 | 2.6 | ||
| 42.5 | 40.9 | 29.3 | 9.7 | 8.8 | ||
| 125 | 118 | 91.3 | 70.8 | 57.6 | ||
| 920 | 875 | 688 | 517 | 405 | ||
| 243 | 236 | 196 | 136 | 145 | ||
| 200 | 195 | 166 | 126 | 136 | ||
Profit | ||||||
| 265 | 261 | 229 | 197 | 189 | ||
| 265 | 261 | 229 | 197 | 189 | ||
| 73.0 | 71.2 | 56.4 | 42.9 | 33.3 | ||
| −7.1 | −12.1 | −1.1 | −4.5 | 0.6 | ||
| 65.8 | 59.0 | 55.2 | 38.4 | 33.9 | ||
| 199 | 202 | 173 | 159 | 155 | ||
| 199 | 202 | 173 | 159 | 155 | ||
| 44.2 | 40.3 | 9.5 | 2.7 | 14.7 | ||
| 243 | 242 | 183 | 161 | 170 | ||
| 195 | 198 | 174 | — | — | ||
| 3.3 | 4.0 | −0.7 | — | — | ||
Per share | ||||||
| ₹9.46 | ₹9.59 | ₹8.45 | ₹7.73 | ₹7.71 | ||
| ₹9.43 | ₹9.56 | ₹8.41 | ₹7.68 | ₹7.63 | ||
Other comprehensive income — detail | ||||||
| 44.2 | 40.3 | 9.5 | — | — | ||
| 1.0 | −1.7 | 3.0 | −0.8 | −0.1 | ||
| 0.2 | −0.4 | 0.9 | — | — | ||
| — | — | — | −0.2 | −0.0 | ||
| 43.2 | 41.2 | 7.4 | 3.3 | 14.8 | ||
| −0.2 | −0.4 | 0.1 | — | — | ||
| 239 | 238 | 184 | — | — | ||
| 3.5 | 4.2 | −0.8 | — | — | ||
Per share — as-filed variants | ||||||
| ₹9.46 | ₹9.59 | ₹8.45 | ₹7.73 | ₹7.71 | ||
| ₹9.43 | ₹9.56 | ₹8.41 | ₹7.68 | ₹7.63 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 265 | 261 | 229 | 197 | 189 | ||
| 199 | 202 | 173 | 159 | 155 | ||
| ₹9.46 | ₹9.59 | ₹8.45 | ₹7.73 | ₹7.71 | ||
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 | 538.8 | 640.7 | 847.8 | 1,060.2 | 1,111.0 | |
| Other Income | 55.8 | 73.7 | 68.9 | 75.8 | 73.7 | |
| Total Income | 594.5 | 714.4 | 916.8 | 1,136.0 | 1,184.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 336.1 | 433.9 | 560.9 | 706.1 | 743.1 | |
| + Finance Costs | 2.6 | 3.0 | 6.6 | 10.0 | 9.1 | |
| + Depreciation & Amortisation | 8.8 | 9.7 | 29.3 | 40.9 | 42.5 | |
| + Other Expenses | 57.6 | 70.8 | 91.3 | 117.8 | 125.4 | |
| Total Expenses | 405.2 | 517.4 | 688.0 | 874.8 | 920.2 | |
| EBITDA | 145.1 | 136.0 | 195.7 | 236.3 | 242.5 | |
| EBIT | 136.2 | 126.4 | 166.4 | 195.3 | 200.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 189.4 | 197.0 | 228.7 | 261.2 | 264.5 | |
| Pretax Income | 189.4 | 197.0 | 228.7 | 261.2 | 264.5 | |
| + Current Tax | 33.3 | 42.9 | 56.4 | 71.2 | 73.0 | |
| + Deferred Tax | 0.6 | -4.5 | -1.1 | -12.1 | -7.1 | |
| Tax Expense | 33.9 | 38.4 | 55.2 | 59.0 | 65.8 | |
| Net Income | 155.4 | 158.6 | 173.5 | 202.1 | 198.7 | |
| + Net Income — Continuing Ops | 155.4 | 158.6 | 173.5 | 202.1 | 198.7 | |
| + Other Comprehensive Income | 14.7 | 2.7 | 9.5 | 40.3 | 44.2 | |
| Total Comprehensive Income | 170.1 | 161.4 | 183.0 | 242.4 | 242.8 | |
| Net Income to Common | — | — | 174.2 | 198.1 | 195.4 | |
| Minority Interest | — | — | -0.7 | 4.0 | 3.3 | |
| Per Share | ||||||
| Basic EPS | 7.71 | 7.73 | 8.45 | 9.59 | 9.46 | |
| Diluted EPS | 7.63 | 7.68 | 8.41 | 9.56 | 9.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 9.5 | 40.3 | 44.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.8 | 3.0 | -1.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.9 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 14.8 | 3.3 | 7.4 | 41.2 | 43.2 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.4 | -0.2 | |
| Comprehensive Income — Owners of Parent | — | — | 183.8 | 238.2 | 239.3 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.8 | 4.2 | 3.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.71 | 7.73 | 8.45 | 9.59 | 9.46 | |
| Diluted EPS — Continuing Operations | 7.63 | 7.68 | 8.41 | 9.56 | 9.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 189.4 | 197.0 | 228.7 | 261.2 | 264.5 | |
| Net Income Adj (tax-effected) | 155.4 | 158.6 | 173.5 | 202.1 | 198.7 | |
| EPS Adj | 7.71 | 7.73 | 8.45 | 9.59 | 9.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.5 | 20.6 | 20.6 | 20.7 | 20.7 | |