| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,007 | 1,007 | 883 | 762 | 666 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.2 | 19.8 | 16.8 | 6.9 | 9.4 | ||
| 1,025 | 1,027 | 900 | 769 | 675 | ||
Expenses | ||||||
| 518 | 512 | 415 | 347 | 298 | ||
| 7.4 | 8.9 | 8.5 | 3.5 | 2.2 | ||
| 13.5 | 13.5 | 12.6 | 11.9 | 10.0 | ||
| 302 | 308 | 321 | 278 | 260 | ||
| 841 | 842 | 758 | 640 | 570 | ||
| 187 | 187 | 146 | 137 | 108 | ||
| 173 | 174 | 134 | 125 | 98.2 | ||
Profit | ||||||
| 184 | 185 | 142 | 128 | 105 | ||
| −4.9 | −4.9 | 0.0 | 0.0 | 0.0 | ||
| 179 | 180 | 142 | 128 | 105 | ||
| 52.4 | 49.5 | 35.8 | 32.0 | 23.5 | ||
| −3.4 | −3.1 | −2.6 | 0.0 | 0.0 | ||
| 49.0 | 46.4 | 33.2 | 32.0 | 23.5 | ||
| 130 | 133 | 109 | 96.2 | 82.0 | ||
| 130 | 133 | 109 | 96.2 | 82.0 | ||
| 25.7 | 33.6 | 10.6 | 8.0 | 8.5 | ||
| 156 | 167 | 119 | 104 | 90.5 | ||
| 130 | 133 | — | 96.2 | 82.0 | ||
Per share | ||||||
| ₹10.16 | ₹10.42 | ₹8.21 | ₹9.59 | ₹8.18 | ||
| ₹9.96 | ₹10.19 | ₹8.21 | ₹9.11 | ₹7.53 | ||
Other comprehensive income — detail | ||||||
| 25.7 | 33.6 | 10.6 | — | — | ||
| 1.6 | 1.4 | — | 1.1 | −0.1 | ||
| 0.0 | 0.0 | 0.4 | — | — | ||
| 24.1 | 32.2 | — | 6.9 | 8.6 | ||
| 0.0 | 0.0 | −11.0 | — | — | ||
| — | 167 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹10.16 | ₹10.42 | ₹8.21 | ₹9.59 | ₹8.18 | ||
| ₹9.96 | ₹10.19 | ₹8.21 | ₹9.11 | ₹7.53 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 184 | 185 | 142 | 128 | 105 | ||
| −4.9 | −4.9 | 0.0 | 0.0 | 0.0 | ||
| 134 | 137 | 109 | 96.2 | 82.0 | ||
| ₹10.44 | ₹10.70 | ₹8.21 | ₹9.59 | ₹8.18 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 665.6 | 761.6 | 883.0 | 1,007.2 | 1,006.7 | |
| Other Income | 9.4 | 6.9 | 16.8 | 19.8 | 18.2 | |
| Total Income | 675.0 | 768.6 | 899.8 | 1,027.0 | 1,025.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 297.9 | 347.2 | 415.4 | 511.6 | 518.1 | |
| + Finance Costs | 2.2 | 3.5 | 8.5 | 8.9 | 7.4 | |
| + Depreciation & Amortisation | 10.0 | 11.9 | 12.6 | 13.5 | 13.5 | |
| + Other Expenses | 259.5 | 277.8 | 321.3 | 308.5 | 302.0 | |
| Total Expenses | 569.6 | 640.4 | 757.9 | 842.5 | 840.9 | |
| EBITDA | 108.2 | 136.7 | 146.3 | 187.1 | 186.6 | |
| EBIT | 98.2 | 124.8 | 133.6 | 173.6 | 173.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 105.4 | 128.2 | 142.0 | 184.5 | 184.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.9 | -4.9 | |
| Pretax Income | 105.4 | 128.2 | 142.0 | 179.6 | 179.2 | |
| + Current Tax | 23.5 | 32.0 | 35.8 | 49.5 | 52.4 | |
| + Deferred Tax | 0.0 | 0.0 | -2.6 | -3.1 | -3.4 | |
| Tax Expense | 23.5 | 32.0 | 33.2 | 46.4 | 49.0 | |
| Net Income | 82.0 | 96.2 | 108.8 | 133.3 | 130.2 | |
| + Net Income — Continuing Ops | 82.0 | 96.2 | 108.8 | 133.3 | 130.2 | |
| + Other Comprehensive Income | 8.5 | 8.0 | 10.6 | 33.6 | 25.7 | |
| Total Comprehensive Income | 90.5 | 104.2 | 119.4 | 166.8 | 155.9 | |
| Net Income to Common | 82.0 | 96.2 | — | 133.3 | 130.2 | |
| Per Share | ||||||
| Basic EPS | 8.18 | 9.59 | 8.21 | 10.42 | 10.16 | |
| Diluted EPS | 7.53 | 9.11 | 8.21 | 10.19 | 9.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 10.6 | 33.6 | 25.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 1.1 | — | 1.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 8.6 | 6.9 | — | 32.2 | 24.1 | |
| + Tax on Items to be Reclassified | — | — | -11.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | — | 166.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.18 | 9.59 | 8.21 | 10.42 | 10.16 | |
| Diluted EPS — Continuing Operations | 7.53 | 9.11 | 8.21 | 10.19 | 9.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 105.4 | 128.2 | 142.0 | 184.5 | 184.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.9 | -4.9 | |
| Net Income Adj (tax-effected) | 82.0 | 96.2 | 108.8 | 136.9 | 133.7 | |
| EPS Adj | 8.18 | 9.59 | 8.21 | 10.70 | 10.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 10.1 | 12.7 | 12.8 | 12.9 | |