| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 292 | 279 | 286 | 310 | 279 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.0 | 31.8 | 7.0 | 6.7 | 8.2 | ||
| 310 | 311 | 293 | 316 | 287 | ||
Expenses | ||||||
| 164 | 165 | 185 | 209 | 201 | ||
| 2.9 | 3.3 | 2.2 | 2.6 | 2.6 | ||
| 10.6 | 12.1 | 14.1 | 15.6 | 14.0 | ||
| 89.1 | 88.8 | 115 | 116 | 109 | ||
| 266 | 269 | 317 | 344 | 326 | ||
| 39.5 | 25.7 | −14.7 | −15.7 | −30.7 | ||
| 28.8 | 13.7 | −28.8 | −31.3 | −44.6 | ||
Profit | ||||||
| 43.9 | 42.2 | −24.0 | −27.2 | −39.1 | ||
| −4.7 | −4.7 | 4.2 | −148 | 0.0 | ||
| 39.2 | 37.5 | −19.8 | −175 | −39.1 | ||
| 4.5 | 0.6 | 10.0 | 8.3 | 17.5 | ||
| 4.8 | 8.4 | 1.6 | 8.4 | −5.3 | ||
| 9.3 | 9.0 | 11.6 | 16.6 | 12.2 | ||
| 29.9 | 28.5 | −31.4 | −192 | −51.2 | ||
| 29.9 | 28.5 | −31.4 | −192 | −51.2 | ||
| 7.9 | 8.8 | 1.5 | 0.1 | 6.2 | ||
| 37.9 | 37.4 | −29.9 | −192 | −45.0 | ||
| — | — | −31.4 | −192 | −51.2 | ||
Per share | ||||||
| ₹0.54 | ₹0.51 | −₹0.57 | −₹3.47 | −₹0.93 | ||
| ₹0.54 | ₹0.51 | −₹0.57 | −₹3.47 | −₹0.93 | ||
Other comprehensive income — detail | ||||||
| 7.9 | 8.8 | 1.5 | — | — | ||
| — | −0.1 | −0.1 | −0.5 | 0.4 | ||
| — | 9.0 | 1.6 | 0.6 | 5.8 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | −192 | — | ||
Per share — as-filed variants | ||||||
| ₹0.54 | ₹0.51 | −₹0.57 | −₹3.47 | −₹0.93 | ||
| ₹0.54 | ₹0.51 | −₹0.57 | −₹3.47 | −₹0.93 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 43.9 | 42.2 | −24.0 | −27.2 | −39.1 | ||
| −4.7 | −4.7 | 4.2 | −148 | 0.0 | ||
| 33.5 | 32.1 | −35.7 | −43.8 | −51.2 | ||
| ₹0.60 | ₹0.57 | −₹0.65 | −₹0.79 | −₹0.93 | ||
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 | 278.7 | 309.7 | 285.6 | 279.1 | 292.1 | |
| Other Income | 8.2 | 6.7 | 7.0 | 31.8 | 18.0 | |
| Total Income | 286.9 | 316.5 | 292.6 | 310.8 | 310.1 | |
| Expenses | ||||||
| + Employee Benefit Expense | 200.7 | 209.0 | 185.2 | 164.6 | 163.5 | |
| + Finance Costs | 2.6 | 2.6 | 2.2 | 3.3 | 2.9 | |
| + Depreciation & Amortisation | 14.0 | 15.6 | 14.1 | 12.1 | 10.6 | |
| + Other Expenses | 108.7 | 116.4 | 115.1 | 88.8 | 89.1 | |
| Total Expenses | 325.9 | 343.6 | 316.6 | 268.7 | 266.2 | |
| EBITDA | -30.7 | -15.7 | -14.7 | 25.7 | 39.5 | |
| EBIT | -44.6 | -31.3 | -28.8 | 13.7 | 28.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -39.1 | -27.2 | -24.0 | 42.2 | 43.9 | |
| + Exceptional Items | 0.0 | -148.0 | 4.2 | -4.7 | -4.7 | |
| Pretax Income | -39.1 | -175.1 | -19.8 | 37.5 | 39.2 | |
| + Current Tax | 17.5 | 8.3 | 10.0 | 0.6 | 4.5 | |
| + Deferred Tax | -5.3 | 8.4 | 1.6 | 8.4 | 4.8 | |
| Tax Expense | 12.2 | 16.6 | 11.6 | 9.0 | 9.3 | |
| Net Income | -51.2 | -191.7 | -31.4 | 28.5 | 29.9 | |
| + Net Income — Continuing Ops | -51.2 | -191.7 | -31.4 | 28.5 | 29.9 | |
| + Other Comprehensive Income | 6.2 | 0.1 | 1.5 | 8.8 | 7.9 | |
| Total Comprehensive Income | -45.0 | -191.6 | -29.9 | 37.4 | 37.9 | |
| Net Income to Common | -51.2 | -191.7 | -31.4 | — | — | |
| Per Share | ||||||
| Basic EPS | -0.93 | -3.47 | -0.57 | 0.51 | 0.54 | |
| Diluted EPS | -0.93 | -3.47 | -0.57 | 0.51 | 0.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.5 | 8.8 | 7.9 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.5 | -0.1 | -0.1 | — | |
| + Items to be Reclassified to P&L | 5.8 | 0.6 | 1.6 | 9.0 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | -191.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.93 | -3.47 | -0.57 | 0.51 | 0.54 | |
| Diluted EPS — Continuing Operations | -0.93 | -3.47 | -0.57 | 0.51 | 0.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -39.1 | -27.2 | -24.0 | 42.2 | 43.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -148.0 | 4.2 | -4.7 | -4.7 | |
| Net Income Adj (tax-effected) | -51.2 | -43.8 | -35.7 | 32.1 | 33.5 | |
| EPS Adj | -0.93 | -0.79 | -0.65 | 0.57 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | |