| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 545 | 528 | 465 | 370 | 386 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.0 | 12.0 | 7.2 | 22.7 | 13.9 | ||
| 557 | 540 | 472 | 393 | 400 | ||
Expenses | ||||||
| 193 | 185 | 173 | 135 | 128 | ||
| 26.2 | 30.8 | 20.4 | 4.6 | 2.9 | ||
| 39.2 | 35.6 | 24.5 | 9.5 | 17.1 | ||
| 617 | 604 | 471 | 264 | 201 | ||
| 875 | 855 | 689 | 413 | 349 | ||
| −264 | −261 | −179 | −28.9 | 57.1 | ||
| −303 | −296 | −203 | −38.4 | 39.9 | ||
Profit | ||||||
| −318 | −315 | −216 | −20.3 | 51.0 | ||
| −5.3 | −5.3 | 0.0 | 0.0 | 11.8 | ||
| −323 | −320 | −216 | −20.3 | 62.8 | ||
| −1.6 | 0.0 | 0.9 | 1.4 | 10.6 | ||
| 2.5 | 2.4 | 0.1 | −0.1 | −0.3 | ||
| 0.9 | 2.5 | 1.0 | 1.3 | 10.3 | ||
| −0.4 | −0.5 | −0.6 | 0.2 | 0.5 | ||
| −324 | −323 | −218 | −21.4 | 52.9 | ||
| −324 | −323 | −217 | −21.6 | 52.5 | ||
| 1.7 | −2.5 | −1.3 | −1.2 | −0.8 | ||
| −323 | −326 | −219 | −22.5 | 52.2 | ||
| −323 | −323 | −216 | −20.2 | 48.7 | ||
| −1.2 | −0.6 | −1.9 | −1.1 | 4.2 | ||
Per share | ||||||
| −₹34.16 | −₹36.86 | −₹33.52 | −₹3.14 | ₹7.56 | ||
| −₹34.16 | −₹36.86 | −₹33.52 | −₹3.14 | ₹7.56 | ||
Other comprehensive income — detail | ||||||
| 1.7 | −2.5 | −1.3 | — | — | ||
| 1.7 | −2.5 | −1.3 | −1.2 | −0.8 | ||
| −321 | −325 | −217 | −21.3 | 48.0 | ||
| −1.2 | −0.6 | −2.0 | −1.2 | 4.1 | ||
Per share — as-filed variants | ||||||
| −₹34.16 | −₹36.86 | −₹33.52 | −₹3.14 | ₹7.56 | ||
| −₹34.16 | −₹36.86 | −₹33.52 | −₹3.14 | ₹7.56 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −318 | −315 | −216 | −20.3 | 51.0 | ||
| −5.3 | −5.3 | 0.0 | 0.0 | 11.8 | ||
| −319 | −318 | −218 | −21.4 | 43.1 | ||
| −₹33.60 | −₹36.26 | −₹33.52 | −₹3.14 | ₹6.16 | ||
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 | 385.9 | 370.0 | 465.0 | 528.3 | 545.1 | |
| Other Income | 13.9 | 22.7 | 7.2 | 12.0 | 12.0 | |
| Total Income | 399.8 | 392.7 | 472.2 | 540.3 | 557.1 | |
| Expenses | ||||||
| + Employee Benefit Expense | 127.5 | 135.1 | 172.8 | 185.1 | 192.8 | |
| + Finance Costs | 2.9 | 4.6 | 20.4 | 30.8 | 26.2 | |
| + Depreciation & Amortisation | 17.1 | 9.5 | 24.5 | 35.6 | 39.2 | |
| + Other Expenses | 201.3 | 263.8 | 470.9 | 603.7 | 616.5 | |
| Total Expenses | 348.8 | 413.0 | 688.7 | 855.2 | 874.7 | |
| EBITDA | 57.1 | -28.9 | -178.7 | -260.5 | -264.2 | |
| EBIT | 39.9 | -38.4 | -203.2 | -296.1 | -303.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 51.0 | -20.3 | -216.5 | -314.9 | -317.6 | |
| + Exceptional Items | 11.8 | 0.0 | 0.0 | -5.3 | -5.3 | |
| Pretax Income | 62.8 | -20.3 | -216.5 | -320.2 | -322.9 | |
| + Current Tax | 10.6 | 1.4 | 0.9 | 0.0 | -1.6 | |
| + Deferred Tax | -0.3 | -0.1 | 0.1 | 2.4 | 2.5 | |
| Tax Expense | 10.3 | 1.3 | 1.0 | 2.5 | 0.9 | |
| + Share of Associates & JVs | 0.5 | 0.2 | -0.6 | -0.5 | -0.4 | |
| Net Income | 52.9 | -21.4 | -218.0 | -323.2 | -324.2 | |
| + Net Income — Continuing Ops | 52.5 | -21.6 | -217.4 | -322.7 | -323.8 | |
| + Other Comprehensive Income | -0.8 | -1.2 | -1.3 | -2.5 | 1.7 | |
| Total Comprehensive Income | 52.2 | -22.5 | -219.3 | -325.7 | -322.5 | |
| Net Income to Common | 48.7 | -20.2 | -216.1 | -322.6 | -323.0 | |
| Minority Interest | 4.2 | -1.1 | -1.9 | -0.6 | -1.2 | |
| Per Share | ||||||
| Basic EPS | 7.56 | -3.14 | -33.52 | -36.86 | -34.16 | |
| Diluted EPS | 7.56 | -3.14 | -33.52 | -36.86 | -34.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | -2.5 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.2 | -1.3 | -2.5 | 1.7 | |
| Comprehensive Income — Owners of Parent | 48.0 | -21.3 | -217.3 | -325.1 | -321.3 | |
| Comprehensive Income — Non-controlling Interests | 4.1 | -1.2 | -2.0 | -0.6 | -1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.56 | -3.14 | -33.52 | -36.86 | -34.16 | |
| Diluted EPS — Continuing Operations | 7.56 | -3.14 | -33.52 | -36.86 | -34.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 51.0 | -20.3 | -216.5 | -314.9 | -317.6 | |
| − Exceptional Items (reconciliation) | 11.8 | 0.0 | 0.0 | -5.3 | -5.3 | |
| Net Income Adj (tax-effected) | 43.1 | -21.4 | -218.0 | -317.9 | -318.9 | |
| EPS Adj | 6.16 | -3.14 | -33.52 | -36.26 | -33.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 25.8 | 25.8 | 25.8 | 45.1 | 45.1 | |