| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 869 | 876 | 832 | 826 | 634 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 64.0 | 64.2 | 66.3 | 50.9 | 34.1 | ||
| 933 | 940 | 899 | 877 | 669 | ||
Expenses | ||||||
| 601 | 589 | 535 | 491 | 394 | ||
| 1.5 | 1.4 | 0.8 | 1.0 | 1.0 | ||
| 18.2 | 16.5 | 14.8 | 14.6 | 18.7 | ||
| 168 | 161 | 129 | 115 | 83.7 | ||
| 789 | 768 | 679 | 622 | 497 | ||
| 99.6 | 126 | 168 | 220 | 157 | ||
| 81.3 | 109 | 154 | 206 | 138 | ||
Profit | ||||||
| 144 | 172 | 219 | 256 | 171 | ||
| −12.1 | −22.0 | 0.0 | 0.0 | 0.0 | ||
| 132 | 150 | 219 | 256 | 171 | ||
| 31.8 | 36.6 | 47.6 | 57.5 | 42.2 | ||
| −5.5 | −3.4 | 8.4 | 6.7 | 1.1 | ||
| 26.3 | 33.1 | 56.1 | 64.2 | 43.3 | ||
| 105 | 117 | 163 | 192 | 128 | ||
| 105 | 117 | 163 | 192 | 128 | ||
| 4.7 | 9.4 | −3.6 | 2.0 | 8.0 | ||
| 110 | 126 | 159 | 194 | 136 | ||
| — | — | — | — | 128 | ||
Per share | ||||||
| ₹40.04 | ₹44.35 | ₹61.40 | ₹71.56 | ₹47.73 | ||
| ₹40.04 | ₹44.35 | ₹61.40 | ₹71.56 | ₹47.73 | ||
Other comprehensive income — detail | ||||||
| 4.7 | 9.4 | −3.6 | — | — | ||
| 4.1 | 8.4 | −6.3 | 1.5 | 7.9 | ||
| 0.7 | 1.6 | −1.5 | — | — | ||
| — | — | — | −0.6 | 1.0 | ||
| 1.3 | 2.3 | 1.3 | −0.2 | 1.1 | ||
| −0.1 | −0.3 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | — | — | 136 | ||
Per share — as-filed variants | ||||||
| ₹40.04 | ₹44.35 | ₹61.40 | ₹71.56 | ₹47.73 | ||
| ₹40.04 | ₹44.35 | ₹61.40 | ₹71.56 | ₹47.73 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 144 | 172 | 219 | 256 | 171 | ||
| −12.1 | −22.0 | 0.0 | 0.0 | 0.0 | ||
| 115 | 134 | 163 | 192 | 128 | ||
| ₹43.73 | ₹50.85 | ₹61.40 | ₹71.56 | ₹47.73 | ||
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 | 634.5 | 826.5 | 832.3 | 876.0 | 868.7 | |
| Other Income | 34.1 | 50.9 | 66.3 | 64.2 | 64.0 | |
| Total Income | 668.5 | 877.4 | 898.5 | 940.2 | 932.8 | |
| Expenses | ||||||
| + Employee Benefit Expense | 394.0 | 491.1 | 534.6 | 589.4 | 601.0 | |
| + Finance Costs | 1.0 | 1.0 | 0.8 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 18.7 | 14.6 | 14.8 | 16.5 | 18.2 | |
| + Other Expenses | 83.7 | 115.0 | 129.3 | 161.1 | 168.2 | |
| Total Expenses | 497.4 | 621.6 | 679.5 | 768.4 | 789.0 | |
| EBITDA | 156.8 | 220.4 | 168.4 | 125.6 | 99.6 | |
| EBIT | 138.0 | 205.9 | 153.5 | 109.1 | 81.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 171.1 | 255.8 | 219.1 | 171.8 | 143.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -22.0 | -12.1 | |
| Pretax Income | 171.1 | 255.8 | 219.1 | 149.9 | 131.7 | |
| + Current Tax | 42.2 | 57.5 | 47.6 | 36.6 | 31.8 | |
| + Deferred Tax | 1.1 | 6.7 | 8.4 | -3.4 | -5.5 | |
| Tax Expense | 43.3 | 64.2 | 56.1 | 33.1 | 26.3 | |
| Net Income | 127.8 | 191.6 | 163.0 | 116.7 | 105.4 | |
| + Net Income — Continuing Ops | 127.8 | 191.6 | 163.0 | 116.7 | 105.4 | |
| + Other Comprehensive Income | 8.0 | 2.0 | -3.6 | 9.4 | 4.7 | |
| Total Comprehensive Income | 135.8 | 193.6 | 159.4 | 126.1 | 110.1 | |
| Net Income to Common | 127.8 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 47.73 | 71.56 | 61.40 | 44.35 | 40.04 | |
| Diluted EPS | 47.73 | 71.56 | 61.40 | 44.35 | 40.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.6 | 9.4 | 4.7 | |
| + Items NOT to be Reclassified to P&L | 7.9 | 1.5 | -6.3 | 8.4 | 4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.5 | 1.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.0 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | -0.2 | 1.3 | 2.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 135.8 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.73 | 71.56 | 61.40 | 44.35 | 40.04 | |
| Diluted EPS — Continuing Operations | 47.73 | 71.56 | 61.40 | 44.35 | 40.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 171.1 | 255.8 | 219.1 | 171.8 | 143.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -22.0 | -12.1 | |
| Net Income Adj (tax-effected) | 127.8 | 191.6 | 163.0 | 133.8 | 115.1 | |
| EPS Adj | 47.73 | 71.56 | 61.40 | 50.85 | 43.73 | |
| 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 | 26.8 | 26.8 | 26.3 | 26.3 | 26.3 | |