| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,041 | 985 | 1,171 | 803 | 737 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.3 | 42.3 | 58.1 | 63.7 | 53.6 | ||
| 1,074 | 1,027 | 1,229 | 867 | 790 | ||
Expenses | ||||||
| 111 | 109 | 108 | 93.2 | 75.0 | ||
| 6.6 | 5.4 | 5.7 | 3.2 | 5.7 | ||
| 87.7 | 81.6 | 58.2 | 36.2 | 20.8 | ||
| 555 | 539 | 787 | 463 | 441 | ||
| 761 | 735 | 958 | 596 | 542 | ||
| 375 | 337 | 277 | 247 | 221 | ||
| 287 | 255 | 219 | 210 | 200 | ||
Profit | ||||||
| 313 | 292 | 271 | 271 | 248 | ||
| −8.0 | −8.0 | 5.0 | 0.0 | 0.0 | ||
| 305 | 284 | 276 | 271 | 248 | ||
| 74.5 | 70.5 | 65.3 | 71.8 | 62.7 | ||
| 8.0 | 7.3 | 6.5 | 1.5 | 0.3 | ||
| 82.5 | 77.9 | 71.8 | 73.2 | 63.0 | ||
| −1.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 221 | 206 | 204 | 198 | 185 | ||
| 222 | 206 | 204 | 198 | 185 | ||
| 10.5 | −0.0 | −0.3 | −0.6 | 1.8 | ||
| 232 | 206 | 204 | 197 | 187 | ||
| 222 | 207 | 204 | 198 | 185 | ||
| −0.4 | −0.9 | −0.0 | −0.0 | −0.3 | ||
Per share | ||||||
| ₹11.50 | ₹10.73 | ₹10.62 | ₹10.27 | ₹9.63 | ||
| ₹11.50 | ₹10.73 | ₹10.61 | ₹10.27 | ₹9.63 | ||
Other comprehensive income — detail | ||||||
| 10.5 | −0.0 | −0.3 | — | — | ||
| −0.3 | −0.0 | −0.8 | −1.4 | 0.1 | ||
| 0.0 | −0.0 | −0.2 | — | — | ||
| — | — | — | −0.4 | 0.0 | ||
| — | — | — | 0.5 | 1.8 | ||
| 2.0 | 0.0 | −0.2 | — | — | ||
| 233 | 207 | 204 | 197 | 187 | ||
| −0.5 | −0.9 | −0.1 | 0.1 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹11.50 | ₹10.73 | ₹10.62 | ₹10.27 | ₹9.63 | ||
| ₹11.50 | ₹10.73 | ₹10.61 | ₹10.27 | ₹9.63 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 313 | 292 | 271 | 271 | 248 | ||
| −8.0 | −8.0 | 5.0 | 0.0 | 0.0 | ||
| 227 | 212 | 201 | 198 | 185 | ||
| ₹11.80 | ₹11.03 | ₹10.43 | ₹10.27 | ₹9.63 | ||
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 | 736.6 | 803.0 | 1,171.4 | 984.6 | 1,041.5 | |
| Other Income | 53.6 | 63.7 | 58.1 | 42.3 | 32.3 | |
| Total Income | 790.3 | 866.7 | 1,229.4 | 1,026.9 | 1,073.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 75.0 | 93.2 | 107.5 | 109.0 | 111.4 | |
| + Finance Costs | 5.7 | 3.2 | 5.7 | 5.4 | 6.6 | |
| + Depreciation & Amortisation | 20.8 | 36.2 | 58.2 | 81.6 | 87.7 | |
| + Other Expenses | 440.6 | 463.3 | 786.9 | 538.9 | 555.3 | |
| Total Expenses | 542.2 | 595.9 | 958.3 | 734.9 | 761.0 | |
| EBITDA | 221.0 | 246.6 | 277.0 | 336.8 | 374.8 | |
| EBIT | 200.2 | 210.4 | 218.8 | 255.2 | 287.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 248.1 | 270.8 | 271.1 | 292.0 | 312.7 | |
| + Exceptional Items | 0.0 | 0.0 | 5.0 | -8.0 | -8.0 | |
| Pretax Income | 248.1 | 270.8 | 276.1 | 284.1 | 304.8 | |
| + Current Tax | 62.7 | 71.8 | 65.3 | 70.5 | 74.5 | |
| + Deferred Tax | 0.3 | 1.5 | 6.5 | 7.3 | 8.0 | |
| Tax Expense | 63.0 | 73.2 | 71.8 | 77.9 | 82.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | |
| Net Income | 185.1 | 197.6 | 204.2 | 206.2 | 221.1 | |
| + Net Income — Continuing Ops | 185.1 | 197.6 | 204.2 | 206.2 | 222.3 | |
| + Other Comprehensive Income | 1.8 | -0.6 | -0.3 | -0.0 | 10.5 | |
| Total Comprehensive Income | 186.9 | 197.0 | 203.9 | 206.2 | 231.6 | |
| Net Income to Common | 185.3 | 197.6 | 204.3 | 207.1 | 222.0 | |
| Minority Interest | -0.3 | -0.0 | -0.0 | -0.9 | -0.4 | |
| Per Share | ||||||
| Basic EPS | 9.63 | 10.27 | 10.62 | 10.73 | 11.50 | |
| Diluted EPS | 9.63 | 10.27 | 10.61 | 10.73 | 11.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.0 | 10.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.4 | -0.8 | -0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.0 | 2.0 | |
| Comprehensive Income — Owners of Parent | 186.7 | 196.9 | 204.0 | 207.1 | 232.6 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.1 | -0.1 | -0.9 | -0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.63 | 10.27 | 10.62 | 10.73 | 11.50 | |
| Diluted EPS — Continuing Operations | 9.63 | 10.27 | 10.61 | 10.73 | 11.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 248.1 | 270.8 | 271.1 | 292.0 | 312.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 5.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | 185.1 | 197.6 | 200.6 | 212.0 | 226.9 | |
| EPS Adj | 9.63 | 10.27 | 10.43 | 11.03 | 11.80 | |
| 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 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | |