| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 806 | 768 | 727 | 545 | 501 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.8 | 15.6 | 12.5 | 12.2 | 10.8 | ||
| 820 | 784 | 739 | 558 | 512 | ||
Expenses | ||||||
| 322 | 320 | 328 | 243 | 213 | ||
| 2.9 | 2.0 | 0.8 | 0.9 | 1.1 | ||
| 29.7 | 27.8 | 27.4 | 20.0 | 19.5 | ||
| 222 | 213 | 188 | 132 | 131 | ||
| 576 | 562 | 544 | 396 | 365 | ||
| 263 | 236 | 211 | 170 | 157 | ||
| 233 | 208 | 183 | 150 | 137 | ||
Profit | ||||||
| 244 | 222 | 195 | 161 | 147 | ||
| 5.8 | 7.6 | 5.9 | 0.0 | 0.0 | ||
| 250 | 229 | 201 | 161 | 147 | ||
| 62.2 | 57.0 | 49.4 | 42.3 | 37.2 | ||
| −0.9 | −0.9 | 2.8 | 0.2 | 0.6 | ||
| 61.3 | 56.1 | 52.2 | 42.5 | 37.7 | ||
| 188 | 173 | 149 | 119 | 109 | ||
| 188 | 173 | 149 | 119 | 109 | ||
| 29.4 | 29.9 | 3.7 | 2.2 | 11.8 | ||
| 218 | 203 | 153 | 121 | 121 | ||
| — | 173 | 149 | 119 | — | ||
Per share | ||||||
| ₹111.02 | ₹102.11 | ₹87.80 | ₹70.01 | ₹63.87 | ||
| ₹110.95 | ₹102.06 | ₹87.73 | ₹69.96 | ₹63.87 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −2.4 | ||
Other comprehensive income — detail | ||||||
| 29.4 | 29.9 | 3.7 | — | — | ||
| 1.6 | 1.3 | −0.4 | −0.5 | −0.3 | ||
| 0.4 | 0.3 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| 28.2 | 29.0 | 4.0 | 2.7 | 12.0 | ||
Per share — as-filed variants | ||||||
| ₹111.02 | ₹102.11 | ₹87.80 | ₹70.01 | ₹63.87 | ||
| ₹110.95 | ₹102.06 | ₹87.73 | ₹69.96 | ₹63.87 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 244 | 222 | 195 | 161 | 147 | ||
| 5.8 | 7.6 | 5.9 | 0.0 | 0.0 | ||
| 184 | 167 | 145 | 119 | 109 | ||
| ₹108.44 | ₹98.71 | ₹85.22 | ₹70.01 | ₹63.87 | ||
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 | 501.1 | 545.3 | 726.9 | 768.4 | 806.3 | |
| Other Income | 10.8 | 12.2 | 12.5 | 15.6 | 13.8 | |
| Total Income | 511.8 | 557.5 | 739.4 | 784.0 | 820.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 212.8 | 243.4 | 328.0 | 320.0 | 321.8 | |
| + Finance Costs | 1.1 | 0.9 | 0.8 | 2.0 | 2.9 | |
| + Depreciation & Amortisation | 19.5 | 20.0 | 27.4 | 27.8 | 29.7 | |
| + Other Expenses | 131.5 | 132.0 | 188.0 | 212.6 | 222.0 | |
| Total Expenses | 364.9 | 396.3 | 544.2 | 562.3 | 576.3 | |
| EBITDA | 156.8 | 169.9 | 210.9 | 235.9 | 262.5 | |
| EBIT | 137.3 | 149.9 | 183.5 | 208.1 | 232.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 146.9 | 161.3 | 195.2 | 221.7 | 243.8 | |
| + Exceptional Items | 0.0 | 0.0 | 5.9 | 7.6 | 5.8 | |
| Pretax Income | 146.9 | 161.3 | 201.1 | 229.3 | 249.6 | |
| + Current Tax | 37.2 | 42.3 | 49.4 | 57.0 | 62.2 | |
| + Deferred Tax | 0.6 | 0.2 | 2.8 | -0.9 | -0.9 | |
| Tax Expense | 37.7 | 42.5 | 52.2 | 56.1 | 61.3 | |
| Net Income | 109.2 | 118.8 | 148.9 | 173.2 | 188.4 | |
| + Net Income — Continuing Ops | 109.2 | 118.8 | 148.9 | 173.2 | 188.4 | |
| + Other Comprehensive Income | 11.8 | 2.2 | 3.7 | 29.9 | 29.4 | |
| Total Comprehensive Income | 121.0 | 121.0 | 152.6 | 203.1 | 217.7 | |
| Net Income to Common | — | 118.8 | 148.9 | 173.2 | — | |
| Per Share | ||||||
| Basic EPS | 63.87 | 70.01 | 87.80 | 102.11 | 111.02 | |
| Diluted EPS | 63.87 | 69.96 | 87.73 | 102.06 | 110.95 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -2.4 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.7 | 29.9 | 29.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.5 | -0.4 | 1.3 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 12.0 | 2.7 | 4.0 | 29.0 | 28.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 63.87 | 70.01 | 87.80 | 102.11 | 111.02 | |
| Diluted EPS — Continuing Operations | 63.87 | 69.96 | 87.73 | 102.06 | 110.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 146.9 | 161.3 | 195.2 | 221.7 | 243.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 5.9 | 7.6 | 5.8 | |
| Net Income Adj (tax-effected) | 109.2 | 118.8 | 144.5 | 167.4 | 184.0 | |
| EPS Adj | 63.87 | 70.01 | 85.22 | 98.71 | 108.44 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |