| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 475 | 460 | 456 | 481 | 456 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.9 | 23.7 | 33.7 | 26.2 | 24.4 | ||
| 499 | 484 | 490 | 508 | 480 | ||
Expenses | ||||||
| 153 | 152 | 142 | 140 | 144 | ||
| 4.7 | 4.7 | 4.8 | 5.2 | 5.9 | ||
| 26.7 | 27.0 | 29.3 | 28.4 | 30.0 | ||
| 257 | 256 | 256 | 270 | 244 | ||
| 441 | 440 | 432 | 443 | 424 | ||
| 65.2 | 51.6 | 58.3 | 72.1 | 67.4 | ||
| 38.5 | 24.6 | 29.0 | 43.7 | 37.5 | ||
Profit | ||||||
| 57.7 | 43.6 | 57.9 | 64.7 | 55.9 | ||
| 57.7 | 43.6 | 57.9 | 64.7 | 55.9 | ||
| 12.9 | 9.6 | 11.8 | 18.4 | 13.1 | ||
| −0.3 | −0.5 | 0.8 | −3.3 | −3.8 | ||
| 12.6 | 9.1 | 12.5 | 15.2 | 9.3 | ||
| −0.2 | −0.3 | −0.1 | −0.0 | −0.0 | ||
| 44.9 | 34.2 | 45.3 | 49.6 | 46.7 | ||
| 45.1 | 34.5 | 45.4 | 49.6 | 46.7 | ||
| 0.6 | 0.5 | −0.4 | −0.4 | 0.0 | ||
| 45.5 | 34.7 | 44.9 | 49.1 | 46.7 | ||
| 44.9 | 34.2 | 45.3 | 49.6 | 46.7 | ||
Per share | ||||||
| ₹21.27 | ₹15.92 | ₹20.57 | ₹22.26 | ₹20.73 | ||
| ₹21.27 | ₹15.92 | ₹20.56 | ₹22.25 | ₹20.72 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.5 | −0.4 | — | — | ||
| −0.1 | −0.2 | −0.4 | −0.7 | −0.3 | ||
| −0.0 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 0.7 | 0.6 | −0.1 | 0.1 | 0.3 | ||
| 45.5 | 34.7 | 44.9 | 49.1 | 46.7 | ||
Per share — as-filed variants | ||||||
| ₹21.27 | ₹15.92 | ₹20.57 | ₹22.26 | ₹20.73 | ||
| ₹21.27 | ₹15.92 | ₹20.56 | ₹22.25 | ₹20.72 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.7 | 43.6 | 57.9 | 64.7 | 55.9 | ||
| 44.9 | 34.2 | 45.3 | 49.6 | 46.7 | ||
| ₹21.27 | ₹15.92 | ₹20.57 | ₹22.26 | ₹20.73 | ||
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 | 455.8 | 481.4 | 455.8 | 460.0 | 475.2 | |
| Other Income | 24.4 | 26.2 | 33.7 | 23.7 | 23.9 | |
| Total Income | 480.2 | 507.5 | 489.6 | 483.7 | 499.1 | |
| Expenses | ||||||
| + Employee Benefit Expense | 144.1 | 139.7 | 141.6 | 152.3 | 152.9 | |
| + Finance Costs | 5.9 | 5.2 | 4.8 | 4.7 | 4.7 | |
| + Depreciation & Amortisation | 30.0 | 28.4 | 29.3 | 27.0 | 26.7 | |
| + Other Expenses | 244.2 | 269.5 | 256.0 | 256.1 | 257.0 | |
| Total Expenses | 424.2 | 442.8 | 431.6 | 440.1 | 441.3 | |
| EBITDA | 67.4 | 72.1 | 58.3 | 51.6 | 65.2 | |
| EBIT | 37.5 | 43.7 | 29.0 | 24.6 | 38.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.9 | 64.7 | 57.9 | 43.6 | 57.7 | |
| Pretax Income | 55.9 | 64.7 | 57.9 | 43.6 | 57.7 | |
| + Current Tax | 13.1 | 18.4 | 11.8 | 9.6 | 12.9 | |
| + Deferred Tax | -3.8 | -3.3 | 0.8 | -0.5 | -0.3 | |
| Tax Expense | 9.3 | 15.2 | 12.5 | 9.1 | 12.6 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.1 | -0.3 | -0.2 | |
| Net Income | 46.7 | 49.6 | 45.3 | 34.2 | 44.9 | |
| + Net Income — Continuing Ops | 46.7 | 49.6 | 45.4 | 34.5 | 45.1 | |
| + Other Comprehensive Income | 0.0 | -0.4 | -0.4 | 0.5 | 0.6 | |
| Total Comprehensive Income | 46.7 | 49.1 | 44.9 | 34.7 | 45.5 | |
| Net Income to Common | 46.7 | 49.6 | 45.3 | 34.2 | 44.9 | |
| Per Share | ||||||
| Basic EPS | 20.73 | 22.26 | 20.57 | 15.92 | 21.27 | |
| Diluted EPS | 20.72 | 22.25 | 20.56 | 15.92 | 21.27 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.7 | -0.4 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.1 | -0.1 | 0.6 | 0.7 | |
| Comprehensive Income — Owners of Parent | 46.7 | 49.1 | 44.9 | 34.7 | 45.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.73 | 22.26 | 20.57 | 15.92 | 21.27 | |
| Diluted EPS — Continuing Operations | 20.72 | 22.25 | 20.56 | 15.92 | 21.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.9 | 64.7 | 57.9 | 43.6 | 57.7 | |
| Net Income Adj (tax-effected) | 46.7 | 49.6 | 45.3 | 34.2 | 44.9 | |
| EPS Adj | 20.73 | 22.26 | 20.57 | 15.92 | 21.27 | |
| 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 | 11.1 | 11.1 | 10.8 | 10.3 | 10.3 | |