| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,303 | 1,228 | 914 | 656 | 501 | |
| 86.4 | 47.3 | 18.0 | 9.2 | 16.3 | |
| 1,390 | 1,275 | 932 | 665 | 518 | |
Expenses | |||||
| 217 | 220 | 164 | 141 | 126 | |
| 2.8 | 2.7 | 2.3 | 2.9 | 0.9 | |
| 19.0 | 14.8 | 10.3 | 12.9 | 10.8 | |
| 993 | 935 | 670 | 471 | 346 | |
| 1,232 | 1,173 | 846 | 628 | 484 | |
| 93.4 | 72.8 | 80.9 | 43.8 | 28.7 | |
| 74.4 | 58.0 | 70.5 | 30.9 | 17.9 | |
Profit | |||||
| 158 | 103 | 86.2 | 37.3 | — | |
| 37.9 | −2.8 | 4.6 | 29.7 | — | |
| 196 | 99.8 | 90.8 | 67.0 | — | |
| 33.2 | 22.7 | 4.0 | 0.1 | 7.7 | |
| −4.8 | −5.6 | 17.5 | −12.1 | — | |
| 28.4 | 17.1 | 21.5 | −12.0 | — | |
| −13.9 | −11.2 | −9.1 | −5.9 | — | |
| 154 | 71.5 | 60.3 | 73.1 | 23.4 | |
| 168 | 82.7 | 69.3 | 79.0 | — | |
| 0.6 | −1.2 | −0.8 | −0.1 | — | |
| 154 | 70.3 | 59.4 | 72.9 | 23.2 | |
| — | 72.1 | 60.2 | 75.8 | — | |
| — | −0.7 | 0.1 | −2.7 | 1.8 | |
Per share | |||||
| ₹3.40 | ₹1.75 | ₹1.56 | ₹2.04 | — | |
| ₹3.34 | ₹1.72 | ₹1.55 | ₹1.98 | — | |
Other comprehensive income — detail | |||||
| 0.6 | −1.2 | −0.8 | — | — | |
| — | −1.6 | −1.1 | −0.2 | — | |
| −0.1 | −0.4 | −0.3 | — | — | |
| — | — | — | −0.0 | — | |
| — | 71.0 | 59.3 | 75.7 | — | |
| — | −0.7 | 0.1 | −2.7 | — | |
Per share — as-filed variants | |||||
| ₹3.40 | ₹1.75 | ₹1.56 | ₹2.04 | — | |
| ₹3.34 | ₹1.72 | ₹1.55 | ₹1.98 | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 158 | 103 | 86.2 | 37.3 | — | |
| 37.9 | −2.8 | 4.6 | 29.7 | — | |
| 121 | 73.8 | 56.7 | 43.3 | — | |
| ₹2.68 | ₹1.81 | ₹1.47 | ₹1.21 | — | |
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 | 501.3 | 655.9 | 914.2 | 1,228.0 | 1,303.3 | |
| Other Income | 16.3 | 9.2 | 18.0 | 47.3 | 86.4 | |
| Total Income | 517.6 | 665.1 | 932.3 | 1,275.3 | 1,389.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 126.3 | 141.0 | 163.6 | 220.0 | 216.6 | |
| + Finance Costs | 0.9 | 2.9 | 2.3 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 10.8 | 12.9 | 10.3 | 14.8 | 19.0 | |
| + Other Expenses | 346.3 | 471.0 | 669.8 | 935.2 | 993.3 | |
| Total Expenses | 484.3 | 627.8 | 846.1 | 1,172.8 | 1,231.7 | |
| EBITDA | 28.7 | 43.8 | 80.9 | 72.8 | 93.4 | |
| EBIT | 17.9 | 30.9 | 70.5 | 58.0 | 74.4 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 37.3 | 86.2 | 102.6 | 158.1 | |
| + Exceptional Items | — | 29.7 | 4.6 | -2.8 | 37.9 | |
| Pretax Income | — | 67.0 | 90.8 | 99.8 | 195.9 | |
| + Current Tax | 7.7 | 0.1 | 4.0 | 22.7 | 33.2 | |
| + Deferred Tax | — | -12.1 | 17.5 | -5.6 | -4.8 | |
| Tax Expense | — | -12.0 | 21.5 | 17.1 | 28.4 | |
| + Share of Associates & JVs | — | -5.9 | -9.1 | -11.2 | -13.9 | |
| Net Income | 23.4 | 73.1 | 60.3 | 71.5 | 153.7 | |
| + Net Income — Continuing Ops | — | 79.0 | 69.3 | 82.7 | 167.5 | |
| + Other Comprehensive Income | — | -0.1 | -0.8 | -1.2 | 0.6 | |
| Total Comprehensive Income | 23.2 | 72.9 | 59.4 | 70.3 | 154.3 | |
| Net Income to Common | — | 75.8 | 60.2 | 72.1 | — | |
| Minority Interest | 1.8 | -2.7 | 0.1 | -0.7 | — | |
| Per Share | ||||||
| Basic EPS | — | 2.04 | 1.56 | 1.75 | 3.40 | |
| Diluted EPS | — | 1.98 | 1.55 | 1.72 | 3.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -1.2 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | -1.1 | -1.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 75.7 | 59.3 | 71.0 | — | |
| Comprehensive Income — Non-controlling Interests | — | -2.7 | 0.1 | -0.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 2.04 | 1.56 | 1.75 | 3.40 | |
| Diluted EPS — Continuing Operations | — | 1.98 | 1.55 | 1.72 | 3.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 37.3 | 86.2 | 102.6 | 158.1 | |
| − Exceptional Items (reconciliation) | — | 29.7 | 4.6 | -2.8 | 37.9 | |
| Net Income Adj (tax-effected) | — | 43.3 | 56.7 | 73.8 | 121.3 | |
| EPS Adj | — | 1.21 | 1.47 | 1.81 | 2.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 37.3 | 39.0 | 43.8 | 44.1 | |