| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 404 | 397 | 305 | 383 | 277 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.9 | 6.1 | 1.1 | 2.8 | 0.6 | ||
| 409 | 403 | 306 | 386 | 278 | ||
Expenses | ||||||
| 18.6 | 18.2 | 17.0 | 15.1 | 14.0 | ||
| 0.6 | 0.6 | 0.2 | 10.8 | 8.3 | ||
| 3.8 | 3.9 | 1.7 | 0.9 | 1.0 | ||
| 24.2 | 23.9 | 21.9 | 17.8 | 17.9 | ||
| 47.2 | 46.5 | 40.7 | 44.7 | 41.1 | ||
| 361 | 355 | 266 | 350 | 245 | ||
| 357 | 351 | 265 | 349 | 244 | ||
Profit | ||||||
| 362 | 357 | 266 | 341 | 237 | ||
| 362 | 357 | 266 | 341 | 237 | ||
| 57.1 | 39.6 | 52.3 | 20.9 | 23.8 | ||
| −0.7 | 0.8 | 4.1 | 0.1 | −3.2 | ||
| 56.3 | 40.4 | 56.4 | 21.0 | 20.5 | ||
| 125 | 117 | 103 | 64.6 | 35.7 | ||
| 431 | 434 | 312 | 385 | 252 | ||
| 306 | 317 | 209 | 320 | 216 | ||
| −1,633 | −2,167 | 955 | 10,252 | −93.5 | ||
| −1,202 | −1,733 | 1,267 | 10,637 | 158 | ||
| 431 | 434 | 312 | — | 252 | ||
| 0.0 | 0.0 | 0.0 | — | −0.1 | ||
Per share | ||||||
| ₹8.52 | ₹8.57 | ₹61.68 | ₹76.09 | ₹49.78 | ||
| ₹8.52 | ₹8.57 | ₹61.68 | ₹76.09 | ₹49.78 | ||
Revenue detail — as filed | ||||||
| 12.8 | 12.3 | 1.3 | 0.0 | — | ||
| 269 | 244 | 225 | 211 | — | ||
| 83.6 | 107 | 36.4 | 115 | — | ||
Other comprehensive income — detail | ||||||
| −1,633 | −2,167 | 955 | 10,252 | — | ||
| −1,648 | −2,473 | 1,838 | 11,902 | −79.2 | ||
| −16.3 | −306 | 885 | — | — | ||
| — | — | — | 1,651 | 9.9 | ||
| −0.7 | 0.2 | 1.6 | 0.9 | −6.1 | ||
| −0.0 | 0.1 | 0.2 | — | — | ||
| — | — | — | 0.4 | −1.6 | ||
| — | −1,733 | — | — | 158 | ||
| — | 0.0 | — | — | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹8.52 | ₹8.57 | ₹61.68 | ₹76.09 | ₹49.78 | ||
| ₹8.52 | ₹8.57 | ₹61.68 | ₹76.09 | ₹49.78 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 362 | 357 | 266 | 341 | 237 | ||
| 431 | 434 | 312 | 385 | 252 | ||
| ₹8.52 | ₹8.57 | ₹61.68 | ₹76.09 | ₹49.78 | ||
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 | 277.2 | 383.1 | 305.1 | 397.3 | 403.5 | |
| Other Income | 0.6 | 2.8 | 1.1 | 6.1 | 5.9 | |
| Total Income | 277.7 | 386.0 | 306.2 | 403.5 | 409.4 | |
| Expenses | ||||||
| + Employee Benefit Expense | 14.0 | 15.1 | 17.0 | 18.2 | 18.6 | |
| + Finance Costs | 8.3 | 10.8 | 0.2 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 1.0 | 0.9 | 1.7 | 3.9 | 3.8 | |
| + Other Expenses | 17.9 | 17.8 | 21.9 | 23.9 | 24.2 | |
| Total Expenses | 41.1 | 44.7 | 40.7 | 46.5 | 47.2 | |
| EBITDA | 245.3 | 350.2 | 266.2 | 355.3 | 360.8 | |
| EBIT | 244.3 | 349.3 | 264.5 | 351.4 | 357.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 236.6 | 341.3 | 265.5 | 357.0 | 362.3 | |
| Pretax Income | 236.6 | 341.3 | 265.5 | 357.0 | 362.3 | |
| + Current Tax | 23.8 | 20.9 | 52.3 | 39.6 | 57.1 | |
| + Deferred Tax | -3.2 | 0.1 | 4.1 | 0.8 | -0.7 | |
| Tax Expense | 20.5 | 21.0 | 56.4 | 40.4 | 56.3 | |
| + Share of Associates & JVs | 35.7 | 64.6 | 103.0 | 117.1 | 125.0 | |
| Net Income | 251.8 | 385.0 | 312.1 | 433.7 | 430.9 | |
| + Net Income — Continuing Ops | 216.1 | 320.3 | 209.1 | 316.6 | 305.9 | |
| + Other Comprehensive Income | -93.5 | 10,252.1 | 955.2 | -2,166.7 | -1,632.6 | |
| Total Comprehensive Income | 158.2 | 10,637.0 | 1,267.3 | -1,733.0 | -1,201.7 | |
| Net Income to Common | 251.9 | — | 312.1 | 433.7 | 430.9 | |
| Minority Interest | -0.1 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | |
| Diluted EPS | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | |
| Revenue Detail — as filed | ||||||
| + Rental Income | — | 0.0 | 1.3 | 12.3 | 12.8 | |
| + Dividend Income | — | 211.4 | 225.4 | 244.4 | 268.5 | |
| + Net Gain on Fair Value Changes | — | 115.0 | 36.4 | 107.1 | 83.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | 10,252.1 | 955.2 | -2,166.7 | -1,632.6 | |
| + Items NOT to be Reclassified to P&L | -79.2 | 11,902.5 | 1,838.4 | -2,473.0 | -1,648.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 884.5 | -306.2 | -16.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.9 | 1,650.9 | — | — | — | |
| + Items to be Reclassified to P&L | -6.1 | 0.9 | 1.6 | 0.2 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 158.4 | — | — | -1,733.0 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | — | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | |
| Diluted EPS — Continuing Operations | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 236.6 | 341.3 | 265.5 | 357.0 | 362.3 | |
| Net Income Adj (tax-effected) | 251.8 | 385.0 | 312.1 | 433.7 | 430.9 | |
| EPS Adj | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Interest Earned | — | 56.7 | 42.0 | 33.6 | 38.7 | |
| Paid Up Equity Capital | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | |