| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 2,230 | 1,958 | 1,742 | 1,685 | 1,516 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.2 | 53.6 | 8.3 | 11.5 | 10.3 | ||
| 2,256 | 2,012 | 1,750 | 1,696 | 1,526 | ||
Expenses | ||||||
| 1,410 | 1,287 | 1,191 | 1,134 | 1,019 | ||
| 29.6 | 14.2 | 8.4 | 9.0 | 4.9 | ||
| 79.5 | 66.4 | 65.4 | 54.4 | 35.0 | ||
| 444 | 364 | 294 | 299 | 297 | ||
| 1,962 | 1,732 | 1,559 | 1,496 | 1,356 | ||
| 377 | 307 | 257 | 252 | 200 | ||
| 297 | 240 | 192 | 198 | 165 | ||
Profit | ||||||
| 294 | 280 | 192 | 201 | 170 | ||
| −24.6 | −24.6 | 0.0 | 0.0 | 0.0 | ||
| 269 | 255 | 192 | 201 | 170 | ||
| 80.2 | 76.4 | 67.8 | 61.4 | 38.7 | ||
| −3.5 | −7.4 | −7.5 | −1.4 | −8.2 | ||
| 76.7 | 69.0 | 60.3 | 59.9 | 30.5 | ||
| 0.0 | 0.0 | 0.0 | −0.5 | 0.0 | ||
| 193 | 186 | 131 | 140 | 140 | ||
| 193 | 186 | 131 | 141 | 140 | ||
| 16.4 | 26.6 | −0.6 | 6.3 | 22.4 | ||
| 209 | 213 | 131 | 146 | 162 | ||
| — | 186 | — | 140 | 140 | ||
Per share | ||||||
| ₹16.28 | ₹15.73 | ₹11.09 | ₹11.84 | ₹11.81 | ||
| ₹15.57 | ₹15.01 | ₹10.59 | ₹11.84 | ₹11.81 | ||
Other comprehensive income — detail | ||||||
| 16.4 | 26.6 | — | — | — | ||
| 3.0 | −1.0 | −1.2 | −0.9 | 0.7 | ||
| 0.8 | −0.3 | — | — | — | ||
| — | — | −0.3 | −0.3 | 0.2 | ||
| 11.9 | 27.4 | 0.4 | 6.9 | 22.0 | ||
| −2.3 | 0.0 | — | — | — | ||
| — | 213 | 131 | — | — | ||
Per share — as-filed variants | ||||||
| ₹16.28 | ₹15.73 | ₹11.09 | ₹11.84 | ₹11.81 | ||
| ₹15.57 | ₹15.01 | ₹10.59 | ₹11.84 | ₹11.81 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 294 | 280 | 192 | 201 | 170 | ||
| −24.6 | −24.6 | 0.0 | 0.0 | 0.0 | ||
| 210 | 204 | 131 | 140 | 140 | ||
| ₹17.77 | ₹17.25 | ₹11.09 | ₹11.84 | ₹11.81 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,515.8 | 1,684.5 | 1,741.7 | 1,958.2 | 2,230.2 | |
| Other Income | 10.3 | 11.5 | 8.3 | 53.6 | 26.2 | |
| Total Income | 1,526.1 | 1,696.1 | 1,750.0 | 2,011.8 | 2,256.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 1,019.4 | 1,133.5 | 1,191.1 | 1,287.3 | 1,409.7 | |
| + Finance Costs | 4.9 | 9.0 | 8.4 | 14.2 | 29.6 | |
| + Depreciation & Amortisation | 35.0 | 54.4 | 65.4 | 66.4 | 79.5 | |
| + Other Expenses | 296.7 | 298.6 | 293.7 | 364.2 | 443.6 | |
| Total Expenses | 1,356.0 | 1,495.5 | 1,558.5 | 1,732.1 | 1,962.5 | |
| EBITDA | 199.7 | 252.3 | 257.0 | 306.7 | 376.8 | |
| EBIT | 164.8 | 197.9 | 191.6 | 240.3 | 297.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 170.2 | 200.5 | 191.5 | 279.8 | 294.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -24.6 | -24.6 | |
| Pretax Income | 170.2 | 200.5 | 191.5 | 255.2 | 269.4 | |
| + Current Tax | 38.7 | 61.4 | 67.8 | 76.4 | 80.2 | |
| + Deferred Tax | -8.2 | -1.4 | -7.5 | -7.4 | -3.5 | |
| Tax Expense | 30.5 | 59.9 | 60.3 | 69.0 | 76.7 | |
| + Share of Associates & JVs | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | 139.7 | 140.1 | 131.2 | 186.2 | 192.7 | |
| + Net Income — Continuing Ops | 139.7 | 140.6 | 131.2 | 186.2 | 192.7 | |
| + Other Comprehensive Income | 22.4 | 6.3 | -0.6 | 26.6 | 16.4 | |
| Total Comprehensive Income | 162.1 | 146.4 | 130.6 | 212.8 | 209.1 | |
| Net Income to Common | 139.7 | 140.1 | — | 186.2 | — | |
| Per Share | ||||||
| Basic EPS | 11.81 | 11.84 | 11.09 | 15.73 | 16.28 | |
| Diluted EPS | 11.81 | 11.84 | 10.59 | 15.01 | 15.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 26.6 | 16.4 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.9 | -1.2 | -1.0 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.3 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | -0.3 | — | — | |
| + Items to be Reclassified to P&L | 22.0 | 6.9 | 0.4 | 27.4 | 11.9 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -2.3 | |
| Comprehensive Income — Owners of Parent | — | — | 130.6 | 212.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.81 | 11.84 | 11.09 | 15.73 | 16.28 | |
| Diluted EPS — Continuing Operations | 11.81 | 11.84 | 10.59 | 15.01 | 15.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 170.2 | 200.5 | 191.5 | 279.8 | 294.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -24.6 | -24.6 | |
| Net Income Adj (tax-effected) | 139.7 | 140.1 | 131.2 | 204.1 | 210.3 | |
| EPS Adj | 11.81 | 11.84 | 11.09 | 17.25 | 17.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | 0.52 | 0.34 | |
| Filed Dscr | — | — | — | 9.20 | 6.31 | |
| Filed Iscr | — | — | — | 16.95 | 9.35 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | |