| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 591 | 544 | 491 | 472 | 441 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.2 | 7.0 | 7.2 | 7.3 | 5.4 | ||
| 598 | 551 | 499 | 480 | 446 | ||
Expenses | ||||||
| 427 | 396 | 380 | 358 | 353 | ||
| 2.8 | 2.9 | 2.2 | 1.3 | 1.7 | ||
| 17.8 | 15.8 | 13.4 | 13.0 | 13.0 | ||
| 84.2 | 76.2 | 66.5 | 62.5 | 60.6 | ||
| 532 | 491 | 462 | 435 | 428 | ||
| 79.7 | 71.8 | 44.7 | 52.2 | 27.3 | ||
| 61.9 | 56.0 | 31.3 | 39.2 | 14.3 | ||
Profit | ||||||
| 65.4 | 60.2 | 36.3 | 45.2 | 18.0 | ||
| −3.2 | −3.2 | 0.0 | 0.0 | 0.0 | ||
| 62.2 | 57.0 | 36.3 | 45.2 | 18.0 | ||
| 16.8 | 14.4 | 10.4 | 11.2 | 5.3 | ||
| −2.2 | −1.7 | −1.2 | 0.0 | 1.3 | ||
| 14.6 | 12.7 | 9.2 | 11.2 | 6.6 | ||
| 47.6 | 44.3 | 27.1 | 33.9 | 11.5 | ||
| 47.6 | 44.3 | 27.1 | 33.9 | 11.5 | ||
| 5.3 | 5.3 | −0.2 | 0.3 | 1.6 | ||
| 52.9 | 49.6 | 26.9 | 34.2 | 13.1 | ||
| 47.6 | 44.3 | 27.1 | 33.9 | 11.5 | ||
Per share | ||||||
| ₹21.41 | ₹19.64 | ₹11.97 | ₹15.13 | ₹5.18 | ||
| ₹21.29 | ₹19.52 | ₹11.81 | ₹14.81 | ₹5.05 | ||
Other comprehensive income — detail | ||||||
| 5.3 | 5.3 | −0.2 | — | — | ||
| 2.1 | 0.8 | −0.8 | −0.7 | −1.0 | ||
| 0.5 | 0.2 | −0.2 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
| 3.7 | 4.7 | 0.5 | 0.8 | 2.3 | ||
| 52.9 | 49.6 | 26.9 | 34.2 | 13.1 | ||
Per share — as-filed variants | ||||||
| ₹21.41 | ₹19.64 | ₹11.97 | ₹15.13 | ₹5.18 | ||
| ₹21.29 | ₹19.52 | ₹11.81 | ₹14.81 | ₹5.05 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 65.4 | 60.2 | 36.3 | 45.2 | 18.0 | ||
| −3.2 | −3.2 | 0.0 | 0.0 | 0.0 | ||
| 50.0 | 46.8 | 27.1 | 33.9 | 11.5 | ||
| ₹22.50 | ₹20.73 | ₹11.97 | ₹15.13 | ₹5.18 | ||
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 | 440.9 | 472.4 | 491.3 | 543.9 | 591.3 | |
| Other Income | 5.4 | 7.3 | 7.2 | 7.0 | 6.2 | |
| Total Income | 446.3 | 479.7 | 498.5 | 550.9 | 597.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 353.1 | 357.6 | 380.1 | 395.8 | 427.4 | |
| + Finance Costs | 1.7 | 1.3 | 2.2 | 2.9 | 2.8 | |
| + Depreciation & Amortisation | 13.0 | 13.0 | 13.4 | 15.8 | 17.8 | |
| + Other Expenses | 60.6 | 62.5 | 66.5 | 76.2 | 84.2 | |
| Total Expenses | 428.3 | 434.5 | 462.2 | 490.7 | 532.2 | |
| EBITDA | 27.3 | 52.2 | 44.7 | 71.8 | 79.7 | |
| EBIT | 14.3 | 39.2 | 31.3 | 56.0 | 61.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 18.0 | 45.2 | 36.3 | 60.2 | 65.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.2 | -3.2 | |
| Pretax Income | 18.0 | 45.2 | 36.3 | 57.0 | 62.2 | |
| + Current Tax | 5.3 | 11.2 | 10.4 | 14.4 | 16.8 | |
| + Deferred Tax | 1.3 | 0.0 | -1.2 | -1.7 | -2.2 | |
| Tax Expense | 6.6 | 11.2 | 9.2 | 12.7 | 14.6 | |
| Net Income | 11.5 | 33.9 | 27.1 | 44.3 | 47.6 | |
| + Net Income — Continuing Ops | 11.5 | 33.9 | 27.1 | 44.3 | 47.6 | |
| + Other Comprehensive Income | 1.6 | 0.3 | -0.2 | 5.3 | 5.3 | |
| Total Comprehensive Income | 13.1 | 34.2 | 26.9 | 49.6 | 52.9 | |
| Net Income to Common | 11.5 | 33.9 | 27.1 | 44.3 | 47.6 | |
| Per Share | ||||||
| Basic EPS | 5.18 | 15.13 | 11.97 | 19.64 | 21.41 | |
| Diluted EPS | 5.05 | 14.81 | 11.81 | 19.52 | 21.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 5.3 | 5.3 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.7 | -0.8 | 0.8 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 2.3 | 0.8 | 0.5 | 4.7 | 3.7 | |
| Comprehensive Income — Owners of Parent | 13.1 | 34.2 | 26.9 | 49.6 | 52.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.18 | 15.13 | 11.97 | 19.64 | 21.41 | |
| Diluted EPS — Continuing Operations | 5.05 | 14.81 | 11.81 | 19.52 | 21.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 18.0 | 45.2 | 36.3 | 60.2 | 65.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.2 | -3.2 | |
| Net Income Adj (tax-effected) | 11.5 | 33.9 | 27.1 | 46.8 | 50.0 | |
| EPS Adj | 5.18 | 15.13 | 11.97 | 20.73 | 22.50 | |
| 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 | 22.3 | 22.5 | 22.7 | 22.4 | 21.9 | |