| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 801 | 687 | 484 | 435 | 442 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.3 | 3.1 | 5.3 | 6.0 | 8.2 | ||
| 809 | 691 | 490 | 441 | 450 | ||
Expenses | ||||||
| 50.2 | 48.2 | 45.2 | 39.9 | 24.7 | ||
| 16.2 | 15.9 | 20.7 | 14.0 | 19.0 | ||
| 61.5 | 56.7 | 50.9 | 41.7 | 26.8 | ||
| 611 | 521 | 434 | 333 | 330 | ||
| 739 | 642 | 551 | 429 | 401 | ||
| 140 | 118 | 5.5 | 61.8 | 86.8 | ||
| 78.2 | 61.4 | −45.4 | 20.1 | 60.0 | ||
Profit | ||||||
| 70.4 | 48.7 | −60.8 | 12.0 | 49.2 | ||
| 0.0 | 0.0 | −6.1 | 0.0 | 19.1 | ||
| 70.4 | 48.7 | −66.9 | 12.0 | 68.2 | ||
| 6.6 | 8.4 | 0.0 | 1.9 | 19.0 | ||
| 16.4 | 10.1 | −21.6 | 4.5 | −23.7 | ||
| 23.0 | 18.5 | −21.6 | 6.4 | −4.8 | ||
| 47.4 | 30.1 | −45.3 | −1.7 | 92.5 | ||
| 47.4 | 30.1 | −45.3 | 5.6 | 73.0 | ||
| 0.0 | 0.0 | 0.0 | −7.3 | 19.5 | ||
| −0.8 | −0.7 | −0.7 | −0.3 | 0.2 | ||
| 46.6 | 29.5 | −46.0 | −2.0 | 92.7 | ||
Per share | ||||||
| ₹3.15 | ₹2.00 | −₹3.01 | −₹0.12 | ₹6.15 | ||
| ₹3.15 | ₹2.00 | −₹3.01 | −₹0.12 | ₹6.15 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −7.3 | 41.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.7 | −0.7 | — | — | ||
| — | −0.9 | −1.1 | — | — | ||
| 0.1 | −0.2 | −0.4 | — | — | ||
| — | — | — | 0.3 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹3.15 | ₹2.00 | −₹3.01 | ₹0.37 | ₹4.85 | ||
| ₹3.15 | ₹2.00 | −₹3.01 | ₹0.37 | ₹4.85 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.49 | ₹1.30 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.49 | ₹1.30 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 70.4 | 48.7 | −60.8 | 12.0 | 49.2 | ||
| 0.0 | 0.0 | −6.1 | 0.0 | 19.1 | ||
| 47.4 | 30.1 | −41.2 | −1.7 | 73.4 | ||
| ₹3.15 | ₹2.00 | −₹2.74 | −₹0.12 | ₹4.88 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 441.5 | 434.9 | 484.5 | 687.5 | 800.6 | |
| Other Income | 8.2 | 6.0 | 5.3 | 3.1 | 8.3 | |
| Total Income | 449.7 | 440.8 | 489.8 | 690.6 | 808.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 24.7 | 39.9 | 45.2 | 48.2 | 50.2 | |
| + Finance Costs | 19.0 | 14.0 | 20.7 | 15.9 | 16.2 | |
| + Depreciation & Amortisation | 26.8 | 41.7 | 50.9 | 56.7 | 61.5 | |
| + Other Expenses | 330.1 | 333.2 | 433.8 | 521.1 | 610.6 | |
| Total Expenses | 400.5 | 428.8 | 550.6 | 641.9 | 738.5 | |
| EBITDA | 86.8 | 61.8 | 5.5 | 118.2 | 139.7 | |
| EBIT | 60.0 | 20.1 | -45.4 | 61.4 | 78.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 49.2 | 12.0 | -60.8 | 48.7 | 70.4 | |
| + Exceptional Items | 19.1 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Pretax Income | 68.2 | 12.0 | -66.9 | 48.7 | 70.4 | |
| + Current Tax | 19.0 | 1.9 | 0.0 | 8.4 | 6.6 | |
| + Deferred Tax | -23.7 | 4.5 | -21.6 | 10.1 | 16.4 | |
| Tax Expense | -4.8 | 6.4 | -21.6 | 18.5 | 23.0 | |
| Net Income | 92.5 | -1.7 | -45.3 | 30.1 | 47.4 | |
| + Net Income — Continuing Ops | 73.0 | 5.6 | -45.3 | 30.1 | 47.4 | |
| + Net Income — Discontinued Ops | 19.5 | -7.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | -0.3 | -0.7 | -0.7 | -0.8 | |
| Total Comprehensive Income | 92.7 | -2.0 | -46.0 | 29.5 | 46.6 | |
| Per Share | ||||||
| Basic EPS | 6.15 | -0.12 | -3.01 | 2.00 | 3.15 | |
| Diluted EPS | 6.15 | -0.12 | -3.01 | 2.00 | 3.15 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 41.5 | -7.3 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.1 | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.85 | 0.37 | -3.01 | 2.00 | 3.15 | |
| Diluted EPS — Continuing Operations | 4.85 | 0.37 | -3.01 | 2.00 | 3.15 | |
| Basic EPS — Discontinued Operations | 1.30 | -0.49 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.30 | -0.49 | 0.00 | 0.00 | 0.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 49.2 | 12.0 | -60.8 | 48.7 | 70.4 | |
| − Exceptional Items (reconciliation) | 19.1 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 73.4 | -1.7 | -41.2 | 30.1 | 47.4 | |
| EPS Adj | 4.88 | -0.12 | -2.74 | 2.00 | 3.15 | |
| 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 | 150.5 | 150.5 | 150.5 | 150.5 | 150.5 | |