| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 410 | 407 | 424 | 386 | 337 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.2 | 10.1 | 7.5 | 6.5 | 4.4 | ||
| 420 | 417 | 432 | 392 | 341 | ||
Expenses | ||||||
| 247 | 244 | 239 | 235 | 211 | ||
| 1.0 | 1.1 | 1.1 | 0.9 | 1.0 | ||
| 4.5 | 4.6 | 4.7 | 4.5 | 4.5 | ||
| 127 | 126 | 150 | 118 | 98.4 | ||
| 379 | 375 | 395 | 358 | 315 | ||
| 36.5 | 37.9 | 35.3 | 32.4 | 27.1 | ||
| 31.9 | 33.4 | 30.6 | 28.0 | 22.6 | ||
Profit | ||||||
| 41.2 | 42.4 | 37.0 | 33.5 | 26.0 | ||
| −3.4 | −3.4 | −1.7 | 0.0 | 0.0 | ||
| 37.8 | 39.0 | 35.3 | 33.5 | 26.0 | ||
| 8.3 | 9.0 | 7.0 | 6.6 | 5.4 | ||
| −1.6 | −1.6 | −0.4 | −0.4 | −0.2 | ||
| 6.7 | 7.4 | 6.6 | 6.2 | 5.2 | ||
| 31.1 | 31.5 | 28.7 | 27.3 | 20.8 | ||
| 31.1 | 31.5 | 28.7 | 27.3 | 20.8 | ||
| 12.7 | 14.1 | 3.5 | 0.3 | 5.5 | ||
| 43.9 | 45.6 | 32.2 | 27.7 | 26.3 | ||
| 31.1 | 31.5 | 28.7 | 27.3 | 20.8 | ||
Per share | ||||||
| ₹9.74 | ₹9.86 | ₹9.02 | ₹10.97 | ₹8.26 | ||
| ₹9.73 | ₹9.85 | ₹8.98 | ₹10.68 | ₹8.08 | ||
Other comprehensive income — detail | ||||||
| 12.7 | 14.1 | 3.5 | — | — | ||
| 0.7 | −0.1 | 0.2 | −0.2 | −0.0 | ||
| 0.2 | −0.0 | 0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 12.2 | 14.1 | 3.4 | 0.5 | 5.5 | ||
| 43.9 | 45.6 | 32.2 | 27.7 | 26.3 | ||
Per share — as-filed variants | ||||||
| ₹9.74 | ₹9.86 | ₹9.02 | ₹10.97 | ₹8.26 | ||
| ₹9.73 | ₹9.85 | ₹8.98 | ₹10.68 | ₹8.08 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.2 | 42.4 | 37.0 | 33.5 | 26.0 | ||
| −3.4 | −3.4 | −1.7 | 0.0 | 0.0 | ||
| 33.9 | 34.3 | 30.1 | 27.3 | 20.8 | ||
| ₹10.61 | ₹10.72 | ₹9.46 | ₹10.97 | ₹8.26 | ||
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 | 336.7 | 385.5 | 424.4 | 407.3 | 410.1 | |
| Other Income | 4.4 | 6.5 | 7.5 | 10.1 | 10.2 | |
| Total Income | 341.2 | 392.0 | 432.0 | 417.4 | 420.3 | |
| Expenses | ||||||
| + Employee Benefit Expense | 211.3 | 235.0 | 239.3 | 243.6 | 247.1 | |
| + Finance Costs | 1.0 | 0.9 | 1.1 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 4.5 | 4.5 | 4.7 | 4.6 | 4.5 | |
| + Other Expenses | 98.4 | 118.1 | 149.8 | 125.8 | 126.5 | |
| Total Expenses | 315.2 | 358.5 | 394.9 | 375.0 | 379.1 | |
| EBITDA | 27.1 | 32.4 | 35.3 | 37.9 | 36.5 | |
| EBIT | 22.6 | 28.0 | 30.6 | 33.4 | 31.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 26.0 | 33.5 | 37.0 | 42.4 | 41.2 | |
| + Exceptional Items | 0.0 | 0.0 | -1.7 | -3.4 | -3.4 | |
| Pretax Income | 26.0 | 33.5 | 35.3 | 39.0 | 37.8 | |
| + Current Tax | 5.4 | 6.6 | 7.0 | 9.0 | 8.3 | |
| + Deferred Tax | -0.2 | -0.4 | -0.4 | -1.6 | -1.6 | |
| Tax Expense | 5.2 | 6.2 | 6.6 | 7.4 | 6.7 | |
| Net Income | 20.8 | 27.3 | 28.7 | 31.5 | 31.1 | |
| + Net Income — Continuing Ops | 20.8 | 27.3 | 28.7 | 31.5 | 31.1 | |
| + Other Comprehensive Income | 5.5 | 0.3 | 3.5 | 14.1 | 12.7 | |
| Total Comprehensive Income | 26.3 | 27.7 | 32.2 | 45.6 | 43.9 | |
| Net Income to Common | 20.8 | 27.3 | 28.7 | 31.5 | 31.1 | |
| Per Share | ||||||
| Basic EPS | 8.26 | 10.97 | 9.02 | 9.86 | 9.74 | |
| Diluted EPS | 8.08 | 10.68 | 8.98 | 9.85 | 9.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.5 | 14.1 | 12.7 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | 0.2 | -0.1 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 5.5 | 0.5 | 3.4 | 14.1 | 12.2 | |
| Comprehensive Income — Owners of Parent | 26.3 | 27.7 | 32.2 | 45.6 | 43.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.26 | 10.97 | 9.02 | 9.86 | 9.74 | |
| Diluted EPS — Continuing Operations | 8.08 | 10.68 | 8.98 | 9.85 | 9.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 26.0 | 33.5 | 37.0 | 42.4 | 41.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.7 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 20.8 | 27.3 | 30.1 | 34.3 | 33.9 | |
| EPS Adj | 8.26 | 10.97 | 9.46 | 10.72 | 10.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | — | |
| Paid Up Equity Capital | 24.9 | 25.1 | 31.9 | 32.0 | 32.0 | |