| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,209 | 4,917 | 4,492 | 4,024 | 3,783 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 40.6 | 48.2 | 46.7 | 45.8 | 30.3 | ||
| 5,250 | 4,965 | 4,539 | 4,070 | 3,813 | ||
Expenses | ||||||
| 289 | 276 | 250 | 223 | 197 | ||
| 25.8 | 22.8 | 20.2 | 13.3 | 9.8 | ||
| 143 | 127 | 118 | 128 | 121 | ||
| 4,371 | 4,124 | 3,781 | 3,390 | 3,162 | ||
| 4,829 | 4,550 | 4,169 | 3,755 | 3,490 | ||
| 549 | 517 | 461 | 411 | 424 | ||
| 406 | 390 | 343 | 282 | 303 | ||
Profit | ||||||
| 421 | 415 | 370 | 315 | 323 | ||
| 0.0 | 0.0 | 0.0 | −2.4 | −3.4 | ||
| 421 | 415 | 370 | 312 | 320 | ||
| 34.8 | 35.7 | 39.4 | 40.3 | 40.8 | ||
| 4.2 | 4.3 | 3.9 | −6.7 | 2.6 | ||
| 39.0 | 40.0 | 43.3 | 33.6 | 43.4 | ||
| 81.9 | 84.7 | 89.6 | 75.9 | 44.4 | ||
| 464 | 460 | 416 | 355 | 321 | ||
| 382 | 375 | 327 | 279 | 276 | ||
| 7.3 | 11.7 | 1.2 | −3.5 | −1.4 | ||
| 471 | 472 | 417 | 351 | 319 | ||
| — | — | 413 | 351 | 317 | ||
| — | — | 3.6 | 3.7 | 3.3 | ||
Per share | ||||||
| ₹59.93 | ₹59.49 | ₹53.43 | ₹45.18 | ₹40.96 | ||
| ₹59.83 | ₹59.38 | ₹53.32 | ₹45.06 | ₹40.83 | ||
Other comprehensive income — detail | ||||||
| 7.3 | 11.7 | 1.2 | — | — | ||
| 9.0 | 13.6 | 0.8 | −5.4 | −2.2 | ||
| 0.0 | 0.0 | −0.4 | — | — | ||
| — | — | — | −1.9 | −0.8 | ||
| 1.7 | 1.9 | — | — | — | ||
| — | — | 414 | — | 316 | ||
| — | — | 3.6 | — | 3.3 | ||
Per share — as-filed variants | ||||||
| ₹44.85 | ₹59.49 | ₹53.43 | ₹45.18 | ₹40.96 | ||
| ₹44.77 | ₹59.38 | ₹53.32 | ₹45.06 | ₹40.83 | ||
| ₹15.08 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹15.06 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 421 | 415 | 370 | 315 | 323 | ||
| 0.0 | 0.0 | 0.0 | −2.4 | −3.4 | ||
| 464 | 460 | 416 | 357 | 324 | ||
| ₹59.93 | ₹59.49 | ₹53.43 | ₹45.45 | ₹41.33 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,782.6 | 4,024.2 | 4,491.8 | 4,916.8 | 5,209.1 | |
| Other Income | 30.3 | 45.8 | 46.7 | 48.2 | 40.6 | |
| Total Income | 3,812.8 | 4,070.0 | 4,538.5 | 4,965.0 | 5,249.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 196.5 | 223.4 | 249.7 | 276.0 | 289.1 | |
| + Finance Costs | 9.8 | 13.3 | 20.2 | 22.8 | 25.8 | |
| + Depreciation & Amortisation | 121.4 | 128.4 | 117.8 | 127.3 | 142.8 | |
| + Other Expenses | 3,162.0 | 3,390.3 | 3,781.0 | 4,123.7 | 4,371.1 | |
| Total Expenses | 3,489.8 | 3,755.4 | 4,168.7 | 4,549.8 | 4,828.8 | |
| EBITDA | 424.0 | 410.5 | 461.1 | 517.1 | 548.9 | |
| EBIT | 302.6 | 282.1 | 343.3 | 389.8 | 406.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 323.1 | 314.6 | 369.8 | 415.2 | 420.9 | |
| + Exceptional Items | -3.4 | -2.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 319.7 | 312.2 | 369.8 | 415.2 | 420.9 | |
| + Current Tax | 40.8 | 40.3 | 39.4 | 35.7 | 34.8 | |
| + Deferred Tax | 2.6 | -6.7 | 3.9 | 4.3 | 4.2 | |
| Tax Expense | 43.4 | 33.6 | 43.3 | 40.0 | 39.0 | |
| + Share of Associates & JVs | 44.4 | 75.9 | 89.6 | 84.7 | 81.9 | |
| Net Income | 320.6 | 354.5 | 416.1 | 459.9 | 463.8 | |
| + Net Income — Continuing Ops | 276.2 | 278.6 | 326.5 | 375.2 | 381.9 | |
| + Other Comprehensive Income | -1.4 | -3.5 | 1.2 | 11.7 | 7.3 | |
| Total Comprehensive Income | 319.2 | 351.0 | 417.3 | 471.6 | 471.1 | |
| Net Income to Common | 317.3 | 350.8 | 412.5 | — | — | |
| Minority Interest | 3.3 | 3.7 | 3.6 | — | — | |
| Per Share | ||||||
| Basic EPS | 40.96 | 45.18 | 53.43 | 59.49 | 59.93 | |
| Diluted EPS | 40.83 | 45.06 | 53.32 | 59.38 | 59.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.2 | 11.7 | 7.3 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -5.4 | 0.8 | 13.6 | 9.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -1.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 1.9 | 1.7 | |
| Comprehensive Income — Owners of Parent | 316.0 | — | 413.7 | — | — | |
| Comprehensive Income — Non-controlling Interests | 3.3 | — | 3.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 40.96 | 45.18 | 53.43 | 59.49 | 44.85 | |
| Diluted EPS — Continuing Operations | 40.83 | 45.06 | 53.32 | 59.38 | 44.77 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 15.08 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 15.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 323.1 | 314.6 | 369.8 | 415.2 | 420.9 | |
| − Exceptional Items (reconciliation) | -3.4 | -2.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 323.5 | 356.6 | 416.1 | 459.9 | 463.8 | |
| EPS Adj | 41.33 | 45.45 | 53.43 | 59.49 | 59.93 | |
| 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 | 15.5 | 15.5 | 15.3 | 15.3 | 15.4 | |