| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 403 | 313 | 256 | 170 | 140 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.7 | 17.7 | 13.8 | 5.4 | 4.0 | ||
| 418 | 331 | 270 | 175 | 144 | ||
Expenses | ||||||
| 250 | 191 | 149 | 90.2 | 86.2 | ||
| 14.6 | 8.4 | 6.7 | 4.9 | 5.2 | ||
| 32.6 | 28.6 | 26.4 | 21.6 | 19.1 | ||
| 58.8 | 49.6 | 45.1 | 28.2 | 21.0 | ||
| 357 | 278 | 227 | 145 | 131 | ||
| 93.4 | 72.7 | 61.9 | 51.4 | 33.1 | ||
| 60.8 | 44.1 | 35.6 | 29.8 | 14.0 | ||
Profit | ||||||
| 61.9 | 53.4 | 42.7 | 30.3 | 12.8 | ||
| −1.5 | −1.5 | 0.0 | 0.0 | 0.0 | ||
| 60.5 | 51.9 | 42.7 | 30.3 | 12.8 | ||
| 18.0 | 15.9 | 7.7 | 1.4 | 0.4 | ||
| −2.6 | −2.2 | 1.9 | 7.5 | 3.6 | ||
| 15.4 | 13.7 | 9.5 | 8.9 | 4.0 | ||
| 45.1 | 38.2 | 33.2 | 21.4 | 8.8 | ||
| 45.1 | 38.2 | 33.2 | 21.4 | 8.8 | ||
| 9.0 | 5.3 | 0.1 | −0.1 | −0.2 | ||
| 54.1 | 43.5 | 33.3 | 21.3 | 8.6 | ||
| — | 38.3 | 33.2 | — | — | ||
| — | −0.0 | 0.0 | 0.0 | — | ||
Per share | ||||||
| ₹1.71 | ₹1.46 | ₹1.39 | ₹1.06 | ₹0.47 | ||
| ₹1.71 | ₹1.45 | ₹1.35 | ₹1.06 | ₹0.47 | ||
Other comprehensive income — detail | ||||||
| 9.0 | 5.3 | 0.1 | — | — | ||
| −0.6 | −0.8 | −0.4 | −0.2 | −0.3 | ||
| −0.2 | −0.2 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| 12.5 | 7.9 | 0.6 | 0.0 | — | ||
| 3.0 | 2.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | — | ||
| — | 43.6 | 33.3 | — | — | ||
| — | −0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.71 | ₹1.46 | ₹1.39 | ₹1.06 | ₹0.47 | ||
| ₹1.71 | ₹1.45 | ₹1.35 | ₹1.06 | ₹0.47 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 61.9 | 53.4 | 42.7 | 30.3 | 12.8 | ||
| −1.5 | −1.5 | 0.0 | 0.0 | 0.0 | ||
| 46.2 | 39.3 | 33.2 | 21.4 | 8.8 | ||
| ₹1.75 | ₹1.50 | ₹1.39 | ₹1.06 | ₹0.47 | ||
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 | 140.3 | 169.8 | 256.4 | 313.4 | 402.7 | |
| Other Income | 4.0 | 5.4 | 13.8 | 17.7 | 15.7 | |
| Total Income | 144.2 | 175.2 | 270.2 | 331.0 | 418.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 86.2 | 90.2 | 149.3 | 191.1 | 250.5 | |
| + Finance Costs | 5.2 | 4.9 | 6.7 | 8.4 | 14.6 | |
| + Depreciation & Amortisation | 19.1 | 21.6 | 26.4 | 28.6 | 32.6 | |
| + Other Expenses | 21.0 | 28.2 | 45.1 | 49.6 | 58.8 | |
| Total Expenses | 131.4 | 144.9 | 227.5 | 277.7 | 356.5 | |
| EBITDA | 33.1 | 51.4 | 61.9 | 72.7 | 93.4 | |
| EBIT | 14.0 | 29.8 | 35.6 | 44.1 | 60.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.8 | 30.3 | 42.7 | 53.4 | 61.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 12.8 | 30.3 | 42.7 | 51.9 | 60.5 | |
| + Current Tax | 0.4 | 1.4 | 7.7 | 15.9 | 18.0 | |
| + Deferred Tax | 3.6 | 7.5 | 1.9 | -2.2 | -2.6 | |
| Tax Expense | 4.0 | 8.9 | 9.5 | 13.7 | 15.4 | |
| Net Income | 8.8 | 21.4 | 33.2 | 38.2 | 45.1 | |
| + Net Income — Continuing Ops | 8.8 | 21.4 | 33.2 | 38.2 | 45.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.1 | 5.3 | 9.0 | |
| Total Comprehensive Income | 8.6 | 21.3 | 33.3 | 43.5 | 54.1 | |
| Net Income to Common | — | — | 33.2 | 38.3 | — | |
| Minority Interest | — | 0.0 | 0.0 | -0.0 | — | |
| Per Share | ||||||
| Basic EPS | 0.47 | 1.06 | 1.39 | 1.46 | 1.71 | |
| Diluted EPS | 0.47 | 1.06 | 1.35 | 1.45 | 1.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 5.3 | 9.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | -0.4 | -0.8 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.6 | 7.9 | 12.5 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 2.0 | 3.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 33.3 | 43.6 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.47 | 1.06 | 1.39 | 1.46 | 1.71 | |
| Diluted EPS — Continuing Operations | 0.47 | 1.06 | 1.35 | 1.45 | 1.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.8 | 30.3 | 42.7 | 53.4 | 61.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 8.8 | 21.4 | 33.2 | 39.3 | 46.2 | |
| EPS Adj | 0.47 | 1.06 | 1.39 | 1.50 | 1.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 37.6 | 42.7 | 52.5 | 52.6 | 52.6 | |