| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,632 | 1,574 | 1,487 | 1,244 | 974 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 72.1 | 67.0 | 63.6 | 48.1 | 34.0 | ||
| 1,704 | 1,641 | 1,550 | 1,292 | 1,008 | ||
Expenses | ||||||
| 754 | 742 | 741 | 628 | 516 | ||
| 4.8 | 5.5 | 4.8 | 4.2 | 4.3 | ||
| 37.1 | 36.6 | 33.0 | 28.0 | 24.7 | ||
| 455 | 426 | 370 | 327 | 246 | ||
| 1,250 | 1,211 | 1,148 | 988 | 791 | ||
| 423 | 406 | 376 | 288 | 212 | ||
| 386 | 369 | 343 | 260 | 188 | ||
Profit | ||||||
| 454 | 431 | 402 | 304 | 217 | ||
| −43.4 | −43.4 | 0.0 | 0.0 | 0.0 | ||
| 410 | 387 | 402 | 304 | 217 | ||
| 114 | 108 | 98.7 | 59.5 | 43.6 | ||
| −22.6 | −21.8 | −12.0 | −6.9 | −2.6 | ||
| 91.3 | 86.7 | 86.7 | 52.6 | 41.0 | ||
| 319 | 301 | 315 | 252 | 176 | ||
| 319 | 301 | 315 | 252 | 176 | ||
| 22.7 | 27.5 | 3.5 | −2.1 | 5.2 | ||
| 342 | 328 | 319 | 249 | 181 | ||
| 324 | 301 | 315 | 252 | 176 | ||
Per share | ||||||
| ₹22.62 | ₹21.38 | ₹22.53 | ₹18.02 | ₹25.32 | ||
| ₹22.41 | ₹21.24 | ₹21.89 | ₹17.50 | ₹25.00 | ||
Other comprehensive income — detail | ||||||
| 22.7 | 27.5 | 3.5 | — | — | ||
| 3.3 | 2.0 | −1.1 | −4.7 | −0.1 | ||
| 1.2 | 0.7 | −0.4 | −1.6 | −0.0 | ||
| — | — | — | −1.6 | −0.0 | ||
| 20.3 | 25.9 | 3.9 | 0.7 | 4.6 | ||
| −0.3 | −0.2 | −0.4 | −0.2 | −0.7 | ||
| — | — | — | −0.2 | −0.7 | ||
| — | 328 | 319 | 249 | 181 | ||
Per share — as-filed variants | ||||||
| ₹22.62 | ₹21.38 | ₹22.53 | ₹18.02 | ₹25.32 | ||
| ₹22.41 | ₹21.24 | ₹21.89 | ₹17.50 | ₹25.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 454 | 431 | 402 | 304 | 217 | ||
| −43.4 | −43.4 | 0.0 | 0.0 | 0.0 | ||
| 353 | 334 | 315 | 252 | 176 | ||
| ₹25.02 | ₹23.78 | ₹22.53 | ₹18.02 | ₹25.32 | ||
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 | 974.0 | 1,243.8 | 1,486.9 | 1,574.4 | 1,631.9 | |
| Other Income | 34.0 | 48.1 | 63.6 | 67.0 | 72.1 | |
| Total Income | 1,008.0 | 1,291.9 | 1,550.5 | 1,641.4 | 1,704.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 515.9 | 628.3 | 741.0 | 742.3 | 753.7 | |
| + Finance Costs | 4.3 | 4.2 | 4.8 | 5.5 | 4.8 | |
| + Depreciation & Amortisation | 24.7 | 28.0 | 33.0 | 36.6 | 37.1 | |
| + Other Expenses | 245.9 | 327.2 | 369.6 | 426.4 | 454.8 | |
| Total Expenses | 790.7 | 987.7 | 1,148.5 | 1,210.7 | 1,250.4 | |
| EBITDA | 212.2 | 288.3 | 376.2 | 405.8 | 423.3 | |
| EBIT | 187.5 | 260.3 | 343.2 | 369.2 | 386.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 217.3 | 304.2 | 402.0 | 430.7 | 453.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -43.4 | -43.4 | |
| Pretax Income | 217.3 | 304.2 | 402.0 | 387.3 | 410.1 | |
| + Current Tax | 43.6 | 59.5 | 98.7 | 108.5 | 113.9 | |
| + Deferred Tax | -2.6 | -6.9 | -12.0 | -21.8 | -22.6 | |
| Tax Expense | 41.0 | 52.6 | 86.7 | 86.7 | 91.3 | |
| Net Income | 176.3 | 251.6 | 315.2 | 300.6 | 318.8 | |
| + Net Income — Continuing Ops | 176.3 | 251.6 | 315.2 | 300.6 | 318.8 | |
| + Other Comprehensive Income | 5.2 | -2.1 | 3.5 | 27.5 | 22.7 | |
| Total Comprehensive Income | 181.5 | 249.5 | 318.8 | 328.0 | 341.6 | |
| Net Income to Common | 176.3 | 251.6 | 315.2 | 300.6 | 324.1 | |
| Per Share | ||||||
| Basic EPS | 25.32 | 18.02 | 22.53 | 21.38 | 22.62 | |
| Diluted EPS | 25.00 | 17.50 | 21.89 | 21.24 | 22.41 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.5 | 27.5 | 22.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -4.7 | -1.1 | 2.0 | 3.3 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -1.6 | -0.4 | 0.7 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 4.6 | 0.7 | 3.9 | 25.9 | 20.3 | |
| + Tax on Items to be Reclassified | -0.7 | -0.2 | -0.4 | -0.2 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 181.5 | 249.5 | 318.8 | 328.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.32 | 18.02 | 22.53 | 21.38 | 22.62 | |
| Diluted EPS — Continuing Operations | 25.00 | 17.50 | 21.89 | 21.24 | 22.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 217.3 | 304.2 | 402.0 | 430.7 | 453.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -43.4 | -43.4 | |
| Net Income Adj (tax-effected) | 176.3 | 251.6 | 315.2 | 334.3 | 352.6 | |
| EPS Adj | 25.32 | 18.02 | 22.53 | 23.78 | 25.02 | |
| 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 | 69.7 | 139.8 | 140.2 | 141.2 | 141.5 | |