| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,264 | 1,238 | 1,208 | 1,254 | 1,241 | |
| 15.5 | 15.3 | 13.4 | 7.2 | 7.2 | |
| 1,280 | 1,253 | 1,222 | 1,261 | 1,248 | |
Expenses | |||||
| 149 | 146 | 141 | 134 | 124 | |
| 2.7 | 2.1 | 1.3 | 1.5 | 1.8 | |
| 27.8 | 25.7 | 21.6 | 19.0 | 15.3 | |
| 986 | 966 | 943 | 933 | 922 | |
| 1,166 | 1,140 | 1,107 | 1,087 | 1,064 | |
| 129 | 125 | 125 | 187 | 194 | |
| 101 | 99.5 | 103 | 168 | 179 | |
Profit | |||||
| 114 | 113 | 115 | 174 | 185 | |
| −2.3 | −2.3 | 0.0 | 0.0 | 0.0 | |
| 112 | 110 | 115 | 174 | 185 | |
| 29.9 | 27.6 | 27.8 | 39.5 | 42.1 | |
| −0.7 | 1.4 | 1.5 | 2.8 | 3.1 | |
| 29.3 | 28.9 | 29.4 | 42.3 | 45.3 | |
| 82.5 | 81.4 | 85.8 | 132 | 139 | |
| 82.5 | 81.4 | 85.8 | 132 | 139 | |
| 2.4 | 3.7 | −0.8 | 0.6 | −1.4 | |
| 84.9 | 85.1 | 85.1 | 132 | 138 | |
| — | — | 85.8 | 132 | 139 | |
Per share | |||||
| ₹21.94 | ₹21.21 | ₹22.36 | ₹34.36 | ₹36.24 | |
| ₹21.88 | ₹21.16 | ₹22.31 | ₹34.27 | ₹36.20 | |
Revenue detail — as filed | |||||
| — | 0.0 | −2.0 | 0.0 | 0.0 | |
Other comprehensive income — detail | |||||
| 2.4 | 3.7 | −0.8 | — | — | |
| −0.9 | 0.5 | −0.8 | 0.4 | −1.6 | |
| −0.0 | 0.1 | −0.2 | — | — | |
| — | — | — | 0.0 | −0.4 | |
| — | 3.3 | −0.2 | 0.4 | −0.3 | |
| — | 0.0 | −0.1 | — | — | |
| — | — | — | 0.2 | −0.1 | |
| — | — | 85.8 | 132 | — | |
Per share — as-filed variants | |||||
| ₹21.94 | ₹21.21 | ₹22.36 | ₹34.36 | ₹36.24 | |
| ₹21.88 | ₹21.16 | ₹22.31 | ₹34.27 | ₹36.20 | |
Adjusted (ex-exceptional items) — derived | |||||
| 114 | 113 | 115 | 174 | 185 | |
| −2.3 | −2.3 | 0.0 | 0.0 | 0.0 | |
| 84.1 | 83.1 | 85.8 | 132 | 139 | |
| ₹22.39 | ₹21.65 | ₹22.36 | ₹34.36 | ₹36.24 | |
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 | 1,241.0 | 1,253.8 | 1,208.3 | 1,237.5 | 1,264.1 | |
| Other Income | 7.2 | 7.2 | 13.4 | 15.3 | 15.5 | |
| Total Income | 1,248.2 | 1,261.0 | 1,221.7 | 1,252.8 | 1,279.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 124.3 | 133.9 | 141.0 | 145.9 | 148.9 | |
| + Finance Costs | 1.8 | 1.5 | 1.3 | 2.1 | 2.7 | |
| + Depreciation & Amortisation | 15.3 | 19.0 | 21.6 | 25.7 | 27.8 | |
| + Other Expenses | 922.2 | 932.7 | 942.6 | 966.4 | 986.2 | |
| Total Expenses | 1,063.7 | 1,087.0 | 1,106.5 | 1,140.2 | 1,165.6 | |
| EBITDA | 194.5 | 187.2 | 124.7 | 125.3 | 128.9 | |
| EBIT | 179.2 | 168.3 | 103.1 | 99.5 | 101.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 184.5 | 174.0 | 115.2 | 112.6 | 114.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.3 | -2.3 | |
| Pretax Income | 184.5 | 174.0 | 115.2 | 110.4 | 111.7 | |
| + Current Tax | 42.1 | 39.5 | 27.8 | 27.6 | 29.9 | |
| + Deferred Tax | 3.1 | 2.8 | 1.5 | 1.4 | -0.7 | |
| Tax Expense | 45.3 | 42.3 | 29.4 | 28.9 | 29.3 | |
| Net Income | 139.3 | 131.7 | 85.8 | 81.4 | 82.5 | |
| + Net Income — Continuing Ops | 139.3 | 131.7 | 85.8 | 81.4 | 82.5 | |
| + Other Comprehensive Income | -1.4 | 0.6 | -0.8 | 3.7 | 2.4 | |
| Total Comprehensive Income | 137.8 | 132.3 | 85.1 | 85.1 | 84.9 | |
| Net Income to Common | 139.3 | 131.7 | 85.8 | — | — | |
| Per Share | ||||||
| Basic EPS | 36.24 | 34.36 | 22.36 | 21.21 | 21.94 | |
| Diluted EPS | 36.20 | 34.27 | 22.31 | 21.16 | 21.88 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -2.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 3.7 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 0.4 | -0.8 | 0.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.4 | -0.2 | 3.3 | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 131.7 | 85.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.24 | 34.36 | 22.36 | 21.21 | 21.94 | |
| Diluted EPS — Continuing Operations | 36.20 | 34.27 | 22.31 | 21.16 | 21.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 184.5 | 174.0 | 115.2 | 112.6 | 114.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | 139.3 | 131.7 | 85.8 | 83.1 | 84.1 | |
| EPS Adj | 36.24 | 34.36 | 22.36 | 21.65 | 22.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | |