| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 287 | 293 | 263 | 271 | 258 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.4 | 22.6 | 19.6 | 9.7 | 31.9 | ||
| 308 | 316 | 283 | 281 | 290 | ||
Expenses | ||||||
| 17.7 | 17.3 | 16.0 | 13.9 | 12.8 | ||
| 54.6 | 57.2 | 72.2 | 80.1 | 108 | ||
| 87.9 | 86.2 | 83.6 | 82.3 | 83.0 | ||
| 91.1 | 92.9 | 78.0 | 70.5 | 76.2 | ||
| 251 | 253 | 250 | 247 | 280 | ||
| 178 | 183 | 169 | 187 | 169 | ||
| 90.3 | 96.7 | 85.8 | 104 | 86.3 | ||
Profit | ||||||
| 57.0 | 62.1 | 33.2 | 33.8 | 10.0 | ||
| 10.5 | 10.4 | 3.1 | 4.8 | 23.3 | ||
| 67.6 | 72.5 | 36.2 | 38.7 | 33.3 | ||
| 0.8 | 0.8 | 0.9 | 0.3 | 0.0 | ||
| −0.2 | −0.2 | 0.3 | 0.0 | 0.0 | ||
| 0.6 | 0.6 | 1.2 | 0.3 | 0.0 | ||
| 66.9 | 71.6 | 42.0 | 38.4 | 33.3 | ||
| 67.0 | 71.9 | 35.0 | 38.4 | 33.3 | ||
| −0.1 | −0.3 | 7.1 | 0.0 | 0.0 | ||
| 6.2 | 7.4 | 1.4 | −0.1 | 1.6 | ||
| 73.1 | 79.0 | 43.5 | 38.3 | 34.9 | ||
| — | 69.4 | 38.8 | 36.5 | 32.6 | ||
| — | 2.2 | 3.2 | 1.9 | 0.8 | ||
Per share | ||||||
| ₹0.55 | ₹0.59 | ₹0.33 | ₹0.41 | ₹0.43 | ||
| ₹0.55 | ₹0.59 | ₹0.33 | ₹0.41 | ₹0.43 | ||
Continuing & discontinued operations | ||||||
| 0.1 | −0.2 | 7.1 | 0.0 | 0.0 | ||
| 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 6.2 | 7.4 | 1.4 | — | — | ||
| −0.1 | −0.1 | 0.2 | −0.4 | −1.2 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| 6.2 | 7.6 | 1.2 | 0.2 | 2.8 | ||
| — | — | 1.4 | 36.4 | 34.2 | ||
| — | — | — | 1.9 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹0.55 | ₹0.59 | ₹0.28 | ₹0.41 | ₹0.45 | ||
| ₹0.55 | ₹0.59 | ₹0.28 | ₹0.41 | ₹0.45 | ||
| ₹0.00 | ₹0.00 | ₹0.05 | ₹0.00 | −₹0.02 | ||
| ₹0.00 | ₹0.00 | ₹0.05 | ₹0.00 | −₹0.02 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.0 | 62.1 | 33.2 | 33.8 | 10.0 | ||
| 10.5 | 10.4 | 3.1 | 4.8 | 23.3 | ||
| 56.5 | 61.3 | 39.1 | 33.6 | 10.0 | ||
| ₹0.46 | ₹0.51 | ₹0.31 | ₹0.36 | ₹0.13 | ||
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 | 258.3 | 271.0 | 263.5 | 293.0 | 287.0 | |
| Other Income | 31.9 | 9.7 | 19.6 | 22.6 | 21.4 | |
| Total Income | 290.2 | 280.7 | 283.0 | 315.6 | 308.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 12.8 | 13.9 | 16.0 | 17.3 | 17.7 | |
| + Finance Costs | 108.2 | 80.1 | 72.2 | 57.2 | 54.6 | |
| + Depreciation & Amortisation | 83.0 | 82.3 | 83.6 | 86.2 | 87.9 | |
| + Other Expenses | 76.2 | 70.5 | 78.0 | 92.9 | 91.1 | |
| Total Expenses | 280.2 | 246.9 | 249.9 | 253.5 | 251.3 | |
| EBITDA | 169.3 | 186.6 | 169.4 | 182.8 | 178.2 | |
| EBIT | 86.3 | 104.3 | 85.8 | 96.7 | 90.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.0 | 33.8 | 33.2 | 62.1 | 57.0 | |
| + Exceptional Items | 23.3 | 4.8 | 3.1 | 10.4 | 10.5 | |
| Pretax Income | 33.3 | 38.7 | 36.2 | 72.5 | 67.6 | |
| + Current Tax | 0.0 | 0.3 | 0.9 | 0.8 | 0.8 | |
| + Deferred Tax | 0.0 | 0.0 | 0.3 | -0.2 | -0.2 | |
| Tax Expense | 0.0 | 0.3 | 1.2 | 0.6 | 0.6 | |
| Net Income | 33.3 | 38.4 | 42.0 | 71.6 | 66.9 | |
| + Net Income — Continuing Ops | 33.3 | 38.4 | 35.0 | 71.9 | 67.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 7.1 | -0.3 | -0.1 | |
| + Other Comprehensive Income | 1.6 | -0.1 | 1.4 | 7.4 | 6.2 | |
| Total Comprehensive Income | 34.9 | 38.3 | 43.5 | 79.0 | 73.1 | |
| Net Income to Common | 32.6 | 36.5 | 38.8 | 69.4 | — | |
| Minority Interest | 0.8 | 1.9 | 3.2 | 2.2 | — | |
| Per Share | ||||||
| Basic EPS | 0.43 | 0.41 | 0.33 | 0.59 | 0.55 | |
| Diluted EPS | 0.43 | 0.41 | 0.33 | 0.59 | 0.55 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 7.1 | -0.2 | 0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | 7.4 | 6.2 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.4 | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 2.8 | 0.2 | 1.2 | 7.6 | 6.2 | |
| Comprehensive Income — Owners of Parent | 34.2 | 36.4 | 1.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 1.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.45 | 0.41 | 0.28 | 0.59 | 0.55 | |
| Diluted EPS — Continuing Operations | 0.45 | 0.41 | 0.28 | 0.59 | 0.55 | |
| Basic EPS — Discontinued Operations | -0.02 | 0.00 | 0.05 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.02 | 0.00 | 0.05 | 0.00 | 0.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.0 | 33.8 | 33.2 | 62.1 | 57.0 | |
| − Exceptional Items (reconciliation) | 23.3 | 4.8 | 3.1 | 10.4 | 10.5 | |
| Net Income Adj (tax-effected) | 10.0 | 33.6 | 39.1 | 61.3 | 56.5 | |
| EPS Adj | 0.13 | 0.36 | 0.31 | 0.51 | 0.46 | |
| 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 | 750.7 | 980.7 | 1,173.0 | 1,173.0 | 1,173.0 | |