| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 3,092 | 2,677 | 1,737 | 1,393 | 1,065 | |
| 53.2 | 51.2 | 61.8 | 22.7 | — | |
| 3,145 | 2,729 | 1,799 | 1,415 | 1,086 | |
Expenses | |||||
| 622 | 546 | 376 | 277 | 228 | |
| 52.9 | 43.6 | 23.3 | 10.6 | 7.2 | |
| 106 | 86.4 | 51.9 | 36.2 | 24.6 | |
| 2,038 | 1,762 | 1,086 | 857 | — | |
| 2,819 | 2,438 | 1,537 | 1,181 | 914 | |
| 432 | 370 | 275 | 258 | 182 | |
| 326 | 283 | 223 | 222 | 157 | |
Profit | |||||
| 327 | 291 | 262 | 234 | 171 | |
| −5.3 | 2.4 | 12.7 | −7.2 | — | |
| 321 | 293 | 275 | 227 | 174 | |
| 57.3 | 52.3 | 41.6 | 26.3 | 30.3 | |
| −0.7 | −3.3 | 3.0 | 0.0 | −4.8 | |
| 56.6 | 49.0 | 44.7 | 26.3 | 25.7 | |
| 265 | 244 | 230 | 201 | 148 | |
| 265 | 244 | 230 | 201 | — | |
| 64.9 | 88.7 | 6.1 | −3.2 | — | |
| 330 | 333 | 236 | 197 | 153 | |
| — | 244 | 230 | 202 | — | |
| — | 0.0 | 0.0 | −1.6 | — | |
Per share | |||||
| ₹24.74 | ₹22.88 | ₹21.73 | ₹19.85 | — | |
| ₹24.59 | ₹22.76 | ₹21.48 | ₹19.67 | — | |
Other comprehensive income — detail | |||||
| 64.9 | 88.7 | 6.1 | — | — | |
| −0.5 | −1.2 | −0.6 | −0.7 | — | |
| −0.3 | −0.2 | −0.3 | — | — | |
| — | — | — | −0.2 | — | |
| 65.1 | 89.7 | 6.3 | −2.6 | — | |
| −0.0 | −0.0 | 0.0 | — | — | |
| — | 333 | 236 | 199 | — | |
| — | 0.0 | 0.0 | −1.6 | — | |
Per share — as-filed variants | |||||
| ₹24.74 | ₹22.88 | ₹21.73 | ₹19.85 | — | |
| ₹24.59 | ₹22.76 | ₹21.48 | ₹19.67 | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 327 | 291 | 262 | 234 | 171 | |
| −5.3 | 2.4 | 12.7 | −7.2 | — | |
| 269 | 242 | 219 | 207 | 146 | |
| ₹25.15 | ₹22.69 | ₹20.72 | ₹20.48 | — | |
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 | 1,064.6 | 1,392.8 | 1,737.5 | 2,677.5 | 3,092.0 | |
| Other Income | — | 22.7 | 61.8 | 51.2 | 53.2 | |
| Total Income | 1,085.8 | 1,415.5 | 1,799.3 | 2,728.7 | 3,145.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 228.4 | 277.3 | 376.1 | 545.6 | 622.1 | |
| + Finance Costs | 7.2 | 10.6 | 23.3 | 43.6 | 52.9 | |
| + Depreciation & Amortisation | 24.6 | 36.2 | 51.9 | 86.4 | 105.5 | |
| + Other Expenses | — | 857.2 | 1,086.2 | 1,762.3 | 2,038.1 | |
| Total Expenses | 914.4 | 1,181.4 | 1,537.4 | 2,437.8 | 2,818.6 | |
| EBITDA | 181.9 | 258.3 | 275.2 | 369.7 | 431.8 | |
| EBIT | 157.3 | 222.1 | 223.3 | 283.2 | 326.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 171.3 | 234.1 | 261.9 | 290.9 | 326.6 | |
| + Exceptional Items | — | -7.2 | 12.7 | 2.4 | -5.3 | |
| Pretax Income | 174.2 | 226.9 | 274.6 | 293.3 | 321.3 | |
| + Current Tax | 30.3 | 26.3 | 41.6 | 52.3 | 57.3 | |
| + Deferred Tax | -4.8 | 0.0 | 3.0 | -3.3 | -0.7 | |
| Tax Expense | 25.7 | 26.3 | 44.7 | 49.0 | 56.6 | |
| Net Income | 148.5 | 200.6 | 229.9 | 244.3 | 264.7 | |
| + Net Income — Continuing Ops | — | 200.6 | 229.9 | 244.3 | 264.7 | |
| + Other Comprehensive Income | — | -3.2 | 6.1 | 88.7 | 64.9 | |
| Total Comprehensive Income | 153.0 | 197.4 | 235.9 | 333.0 | 329.6 | |
| Net Income to Common | — | 202.1 | 229.9 | 244.3 | — | |
| Minority Interest | — | -1.6 | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | — | 19.85 | 21.73 | 22.88 | 24.74 | |
| Diluted EPS | — | 19.67 | 21.48 | 22.76 | 24.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.1 | 88.7 | 64.9 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | -0.6 | -1.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -2.6 | 6.3 | 89.7 | 65.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | 199.0 | 236.0 | 333.0 | — | |
| Comprehensive Income — Non-controlling Interests | — | -1.6 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 19.85 | 21.73 | 22.88 | 24.74 | |
| Diluted EPS — Continuing Operations | — | 19.67 | 21.48 | 22.76 | 24.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 171.3 | 234.1 | 261.9 | 290.9 | 326.6 | |
| − Exceptional Items (reconciliation) | — | -7.2 | 12.7 | 2.4 | -5.3 | |
| Net Income Adj (tax-effected) | 146.0 | 206.9 | 219.2 | 242.3 | 269.1 | |
| EPS Adj | — | 20.48 | 20.72 | 22.69 | 25.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 10.4 | 10.9 | 10.9 | 10.9 | |