| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,005 | 11,791 | 11,156 | 9,322 | 7,870 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 77.6 | 68.7 | 44.7 | 46.2 | 43.9 | ||
| 12,082 | 11,859 | 11,201 | 9,368 | 7,914 | ||
Expenses | ||||||
| 11,380 | 11,230 | 10,623 | 8,980 | 7,570 | ||
| 14.2 | 14.3 | 14.8 | 10.2 | 5.7 | ||
| 56.1 | 56.3 | 53.7 | 52.5 | 43.2 | ||
| 467 | 403 | 395 | 211 | 178 | ||
| 11,917 | 11,704 | 11,086 | 9,253 | 7,797 | ||
| 158 | 157 | 138 | 131 | 122 | ||
| 102 | 101 | 84.4 | 78.3 | 79.1 | ||
Profit | ||||||
| 165 | 155 | 114 | 114 | 117 | ||
| −5.7 | −5.7 | 0.0 | 3.5 | −2.3 | ||
| 159 | 149 | 114 | 118 | 115 | ||
| 15.7 | 16.0 | 7.7 | 7.9 | 7.1 | ||
| −6.3 | −7.1 | −3.6 | −2.8 | −3.6 | ||
| 9.5 | 8.9 | 4.0 | 5.1 | 3.5 | ||
| 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | ||
| 151 | 141 | 110 | 113 | 112 | ||
| 150 | 140 | 110 | 113 | 112 | ||
| −0.9 | −0.9 | −0.3 | −1.1 | 1.3 | ||
| 150 | 140 | 110 | 112 | 113 | ||
| 148 | 140 | 109 | 112 | 111 | ||
| 2.8 | 1.7 | 1.7 | 0.5 | 0.2 | ||
Per share | ||||||
| ₹88.26 | ₹83.30 | ₹64.86 | ₹66.65 | ₹65.12 | ||
| ₹88.26 | ₹83.30 | ₹64.86 | ₹66.65 | ₹65.12 | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.9 | −0.3 | — | — | ||
| −1.1 | −0.9 | −0.5 | −1.5 | — | ||
| −0.3 | −0.2 | −0.1 | — | — | ||
| — | — | — | −0.4 | −1.7 | ||
| −0.1 | −0.3 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.4 | ||
| 147 | 139 | 108 | 111 | 113 | ||
| 2.9 | 1.8 | 1.7 | 0.4 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹88.26 | ₹83.30 | ₹64.86 | ₹66.65 | ₹65.12 | ||
| ₹88.26 | ₹83.30 | ₹64.86 | ₹66.65 | ₹65.12 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 165 | 155 | 114 | 114 | 117 | ||
| −5.7 | −5.7 | 0.0 | 3.5 | −2.3 | ||
| 156 | 147 | 110 | 109 | 114 | ||
| ₹91.39 | ₹86.45 | ₹64.86 | ₹64.66 | ₹66.44 | ||
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 | 7,870.0 | 9,321.5 | 11,155.9 | 11,790.7 | 12,004.6 | |
| Other Income | 43.9 | 46.2 | 44.7 | 68.7 | 77.6 | |
| Total Income | 7,913.9 | 9,367.7 | 11,200.6 | 11,859.4 | 12,082.2 | |
| Expenses | ||||||
| + Employee Benefit Expense | 7,569.8 | 8,979.9 | 10,622.6 | 11,230.3 | 11,380.0 | |
| + Finance Costs | 5.7 | 10.2 | 14.8 | 14.3 | 14.2 | |
| + Depreciation & Amortisation | 43.2 | 52.5 | 53.7 | 56.3 | 56.1 | |
| + Other Expenses | 177.9 | 210.8 | 395.2 | 403.5 | 466.8 | |
| Total Expenses | 7,796.6 | 9,253.5 | 11,086.3 | 11,704.4 | 11,917.2 | |
| EBITDA | 122.3 | 130.8 | 138.1 | 156.9 | 157.7 | |
| EBIT | 79.1 | 78.3 | 84.4 | 100.6 | 101.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 117.4 | 114.2 | 114.3 | 155.0 | 165.0 | |
| + Exceptional Items | -2.3 | 3.5 | 0.0 | -5.7 | -5.7 | |
| Pretax Income | 115.0 | 117.7 | 114.3 | 149.3 | 159.3 | |
| + Current Tax | 7.1 | 7.9 | 7.7 | 16.0 | 15.7 | |
| + Deferred Tax | -3.6 | -2.8 | -3.6 | -7.1 | -6.3 | |
| Tax Expense | 3.5 | 5.1 | 4.0 | 8.9 | 9.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.2 | 1.0 | 1.0 | |
| Net Income | 111.5 | 112.7 | 110.5 | 141.4 | 150.8 | |
| + Net Income — Continuing Ops | 111.5 | 112.7 | 110.3 | 140.4 | 149.9 | |
| + Other Comprehensive Income | 1.3 | -1.1 | -0.3 | -0.9 | -0.9 | |
| Total Comprehensive Income | 112.8 | 111.6 | 110.2 | 140.4 | 149.9 | |
| Net Income to Common | 111.3 | 112.2 | 108.8 | 139.7 | 148.0 | |
| Minority Interest | 0.2 | 0.5 | 1.7 | 1.7 | 2.8 | |
| Per Share | ||||||
| Basic EPS | 65.12 | 66.65 | 64.86 | 83.30 | 88.26 | |
| Diluted EPS | 65.12 | 66.65 | 64.86 | 83.30 | 88.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.9 | -0.9 | |
| + Items NOT to be Reclassified to P&L | — | -1.5 | -0.5 | -0.9 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 112.6 | 111.2 | 108.4 | 138.7 | 147.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | 1.7 | 1.8 | 2.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 65.12 | 66.65 | 64.86 | 83.30 | 88.26 | |
| Diluted EPS — Continuing Operations | 65.12 | 66.65 | 64.86 | 83.30 | 88.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 117.4 | 114.2 | 114.3 | 155.0 | 165.0 | |
| − Exceptional Items (reconciliation) | -2.3 | 3.5 | 0.0 | -5.7 | -5.7 | |
| Net Income Adj (tax-effected) | 113.8 | 109.3 | 110.5 | 146.7 | 156.2 | |
| EPS Adj | 66.44 | 64.66 | 64.86 | 86.45 | 91.39 | |
| 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 | 17.1 | 16.8 | 16.8 | 16.8 | 16.8 | |