| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,038 | 952 | 652 | 729 | 437 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.7 | 47.6 | 30.4 | 28.9 | 20.0 | ||
| 1,086 | 1,000 | 682 | 758 | 457 | ||
Expenses | ||||||
| 139 | 128 | 98.2 | 91.9 | 76.1 | ||
| 21.8 | 20.8 | 15.5 | 16.3 | 6.8 | ||
| 173 | 157 | 131 | 135 | 112 | ||
| 473 | 425 | 340 | 395 | 235 | ||
| 806 | 731 | 584 | 638 | 430 | ||
| 427 | 400 | 214 | 242 | 126 | ||
| 254 | 243 | 83.1 | 107 | 14.4 | ||
Profit | ||||||
| 280 | 269 | 98.0 | 120 | 27.6 | ||
| 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | ||
| 280 | 269 | 107 | 120 | 27.6 | ||
| 22.4 | 17.8 | 18.3 | 2.2 | −0.0 | ||
| −1.7 | −2.1 | 0.6 | −2.8 | −5.9 | ||
| 20.6 | 15.7 | 18.9 | −0.6 | −6.0 | ||
| 259 | 254 | 87.9 | 121 | 33.6 | ||
| 259 | 254 | 87.9 | 121 | 33.6 | ||
| 28.7 | 42.3 | 6.8 | 3.9 | 8.9 | ||
| 288 | 296 | 94.8 | 125 | 42.4 | ||
| 257 | 251 | 89.6 | 120 | 33.0 | ||
| 2.2 | 2.1 | −1.7 | 1.0 | 0.6 | ||
Per share | ||||||
| ₹101.02 | ₹98.87 | ₹35.25 | ₹47.08 | ₹13.00 | ||
| ₹101.02 | ₹98.87 | ₹35.25 | ₹47.08 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| 28.7 | 42.3 | 6.8 | — | — | ||
| 0.6 | 0.5 | 0.1 | −0.1 | 9.1 | ||
| 28.1 | 41.8 | 6.8 | 4.0 | −0.3 | ||
| 286 | 294 | 96.5 | 124 | 41.9 | ||
| 2.2 | 2.1 | −1.7 | 1.0 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹101.02 | ₹98.87 | ₹35.25 | ₹47.08 | ₹13.00 | ||
| ₹101.02 | ₹98.87 | ₹35.25 | ₹47.08 | ₹0.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 280 | 269 | 98.0 | 120 | 27.6 | ||
| 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | ||
| 259 | 254 | 80.6 | 121 | 33.6 | ||
| ₹101.02 | ₹98.87 | ₹32.33 | ₹47.08 | ₹13.00 | ||
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 | 437.2 | 729.3 | 651.8 | 952.5 | 1,038.5 | |
| Other Income | 20.0 | 28.9 | 30.4 | 47.6 | 47.7 | |
| Total Income | 457.2 | 758.1 | 682.3 | 1,000.0 | 1,086.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 76.1 | 91.9 | 98.2 | 127.8 | 138.6 | |
| + Finance Costs | 6.8 | 16.3 | 15.5 | 20.8 | 21.8 | |
| + Depreciation & Amortisation | 112.0 | 134.8 | 130.6 | 157.2 | 172.9 | |
| + Other Expenses | 234.8 | 395.2 | 339.9 | 425.0 | 473.1 | |
| Total Expenses | 429.6 | 638.1 | 584.3 | 730.8 | 806.5 | |
| EBITDA | 126.4 | 242.2 | 213.7 | 399.7 | 426.7 | |
| EBIT | 14.4 | 107.4 | 83.1 | 242.5 | 253.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.6 | 120.0 | 98.0 | 269.3 | 279.7 | |
| + Exceptional Items | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | |
| Pretax Income | 27.6 | 120.0 | 106.8 | 269.3 | 279.7 | |
| + Current Tax | -0.0 | 2.2 | 18.3 | 17.8 | 22.4 | |
| + Deferred Tax | -5.9 | -2.8 | 0.6 | -2.1 | -1.7 | |
| Tax Expense | -6.0 | -0.6 | 18.9 | 15.7 | 20.6 | |
| Net Income | 33.6 | 120.7 | 87.9 | 253.5 | 259.1 | |
| + Net Income — Continuing Ops | 33.6 | 120.7 | 87.9 | 253.5 | 259.1 | |
| + Other Comprehensive Income | 8.9 | 3.9 | 6.8 | 42.3 | 28.7 | |
| Total Comprehensive Income | 42.4 | 124.6 | 94.8 | 295.8 | 287.8 | |
| Net Income to Common | 33.0 | 119.7 | 89.6 | 251.4 | 256.8 | |
| Minority Interest | 0.6 | 1.0 | -1.7 | 2.1 | 2.2 | |
| Per Share | ||||||
| Basic EPS | 13.00 | 47.08 | 35.25 | 98.87 | 101.02 | |
| Diluted EPS | 0.00 | 47.08 | 35.25 | 98.87 | 101.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.8 | 42.3 | 28.7 | |
| + Items NOT to be Reclassified to P&L | 9.1 | -0.1 | 0.1 | 0.5 | 0.6 | |
| + Items to be Reclassified to P&L | -0.3 | 4.0 | 6.8 | 41.8 | 28.1 | |
| Comprehensive Income — Owners of Parent | 41.9 | 123.6 | 96.5 | 293.6 | 285.5 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 1.0 | -1.7 | 2.1 | 2.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.00 | 47.08 | 35.25 | 98.87 | 101.02 | |
| Diluted EPS — Continuing Operations | 0.00 | 47.08 | 35.25 | 98.87 | 101.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.6 | 120.0 | 98.0 | 269.3 | 279.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 33.6 | 120.7 | 80.6 | 253.5 | 259.1 | |
| EPS Adj | 13.00 | 47.08 | 32.33 | 98.87 | 101.02 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |