| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 668 | 622 | 665 | 488 | 590 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.2 | 3.6 | 4.1 | 3.8 | 0.4 | ||
| 671 | 625 | 669 | 492 | 591 | ||
Expenses | ||||||
| 55.6 | 53.8 | 48.1 | 43.5 | 37.3 | ||
| 4.0 | 4.0 | 3.9 | 3.9 | 3.0 | ||
| 3.9 | 3.9 | 4.0 | 3.7 | 2.2 | ||
| 595 | 553 | 604 | 437 | 538 | ||
| 659 | 615 | 660 | 489 | 581 | ||
| 17.0 | 14.9 | 13.3 | 7.2 | 14.6 | ||
| 13.1 | 11.0 | 9.3 | 3.5 | 12.5 | ||
Profit | ||||||
| 12.3 | 10.7 | 9.5 | 3.3 | 9.8 | ||
| 12.3 | 10.7 | 9.5 | 3.3 | 9.8 | ||
| 3.3 | 2.9 | 4.5 | 2.8 | 4.7 | ||
| 0.0 | 0.0 | −3.7 | −0.9 | −0.1 | ||
| 3.3 | 2.9 | 0.8 | 1.9 | 4.6 | ||
| 0.1 | 0.2 | 0.2 | −0.1 | 0.0 | ||
| 9.1 | 7.9 | 8.8 | 1.3 | 5.2 | ||
| 8.9 | 7.7 | 8.7 | 1.3 | 5.2 | ||
| −0.8 | −0.8 | −0.6 | −0.2 | −0.6 | ||
| 8.3 | 7.1 | 8.2 | 1.1 | 4.7 | ||
| 9.0 | 7.8 | 8.9 | 1.3 | — | ||
| 0.1 | 0.1 | −0.1 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹5.58 | ₹4.83 | ₹5.54 | ₹0.78 | ₹3.47 | ||
| ₹5.58 | ₹4.83 | ₹5.54 | ₹0.78 | ₹3.47 | ||
Other comprehensive income — detail | ||||||
| — | −0.8 | −0.6 | — | — | ||
| — | −1.1 | −0.9 | −0.3 | −0.8 | ||
| — | −0.3 | −0.2 | — | — | ||
| — | — | — | −0.1 | −0.2 | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | — | 0.0 | 0.0 | ||
| — | 6.2 | 8.3 | 1.1 | — | ||
| — | 0.1 | −0.1 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹5.58 | ₹4.83 | ₹5.54 | ₹0.78 | ₹3.47 | ||
| ₹5.58 | ₹4.83 | ₹5.54 | ₹0.78 | ₹3.47 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 12.3 | 10.7 | 9.5 | 3.3 | 9.8 | ||
| 9.1 | 7.9 | 8.8 | 1.3 | 5.2 | ||
| ₹5.58 | ₹4.83 | ₹5.54 | ₹0.78 | ₹3.47 | ||
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 | 590.3 | 488.1 | 665.2 | 621.6 | 667.7 | |
| Other Income | 0.4 | 3.8 | 4.1 | 3.6 | 3.2 | |
| Total Income | 590.7 | 491.9 | 669.3 | 625.2 | 671.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 37.3 | 43.5 | 48.1 | 53.8 | 55.6 | |
| + Finance Costs | 3.0 | 3.9 | 3.9 | 4.0 | 4.0 | |
| + Depreciation & Amortisation | 2.2 | 3.7 | 4.0 | 3.9 | 3.9 | |
| + Other Expenses | 538.4 | 437.4 | 603.8 | 552.9 | 595.1 | |
| Total Expenses | 580.9 | 488.6 | 659.8 | 614.5 | 658.7 | |
| EBITDA | 14.6 | 7.2 | 13.3 | 14.9 | 17.0 | |
| EBIT | 12.5 | 3.5 | 9.3 | 11.0 | 13.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.8 | 3.3 | 9.5 | 10.7 | 12.3 | |
| Pretax Income | 9.8 | 3.3 | 9.5 | 10.7 | 12.3 | |
| + Current Tax | 4.7 | 2.8 | 4.5 | 2.9 | 3.3 | |
| + Deferred Tax | -0.1 | -0.9 | -3.7 | 0.0 | 0.0 | |
| Tax Expense | 4.6 | 1.9 | 0.8 | 2.9 | 3.3 | |
| + Share of Associates & JVs | 0.0 | -0.1 | 0.2 | 0.2 | 0.1 | |
| Net Income | 5.2 | 1.3 | 8.8 | 7.9 | 9.1 | |
| + Net Income — Continuing Ops | 5.2 | 1.3 | 8.7 | 7.7 | 8.9 | |
| + Other Comprehensive Income | -0.6 | -0.2 | -0.6 | -0.8 | -0.8 | |
| Total Comprehensive Income | 4.7 | 1.1 | 8.2 | 7.1 | 8.3 | |
| Net Income to Common | — | 1.3 | 8.9 | 7.8 | 9.0 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 3.47 | 0.78 | 5.54 | 4.83 | 5.58 | |
| Diluted EPS | 3.47 | 0.78 | 5.54 | 4.83 | 5.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.8 | — | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.3 | -0.9 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 1.1 | 8.3 | 6.2 | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.1 | 0.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.47 | 0.78 | 5.54 | 4.83 | 5.58 | |
| Diluted EPS — Continuing Operations | 3.47 | 0.78 | 5.54 | 4.83 | 5.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.8 | 3.3 | 9.5 | 10.7 | 12.3 | |
| Net Income Adj (tax-effected) | 5.2 | 1.3 | 8.8 | 7.9 | 9.1 | |
| EPS Adj | 3.47 | 0.78 | 5.54 | 4.83 | 5.58 | |
| 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 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | |