| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 820 | 809 | 993 | 952 | 878 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.9 | 40.9 | 45.7 | 37.8 | 43.6 | ||
| 857 | 850 | 1,039 | 990 | 922 | ||
Expenses | ||||||
| 350 | 348 | 352 | 372 | 327 | ||
| 2.0 | 2.0 | 2.4 | 3.4 | 3.3 | ||
| 30.8 | 30.5 | 32.2 | 41.4 | 41.3 | ||
| 434 | 430 | 541 | 491 | 420 | ||
| 816 | 810 | 928 | 908 | 792 | ||
| 36.5 | 31.0 | 99.8 | 89.0 | 131 | ||
| 5.7 | 0.5 | 67.5 | 47.6 | 90.0 | ||
Profit | ||||||
| 40.7 | 39.4 | 111 | 82.0 | 130 | ||
| −17.1 | −9.5 | 0.0 | −4.9 | −9.9 | ||
| 23.6 | 29.9 | 111 | 77.1 | 120 | ||
| 13.5 | 12.0 | 26.4 | 24.2 | 36.7 | ||
| −5.4 | −2.4 | 2.0 | −3.5 | −4.5 | ||
| 8.2 | 9.7 | 28.4 | 20.7 | 32.1 | ||
| 17.2 | 14.4 | 74.5 | 56.4 | 88.2 | ||
| 15.4 | 20.2 | 82.4 | 56.4 | 88.2 | ||
| 1.7 | −5.9 | −7.9 | 0.0 | 0.0 | ||
| 3.0 | 3.2 | 0.0 | 0.5 | 0.1 | ||
| 20.1 | 17.6 | 74.5 | 56.9 | 88.3 | ||
| — | 14.4 | — | — | — | ||
Per share | ||||||
| ₹2.89 | ₹2.40 | ₹12.49 | ₹9.45 | ₹14.79 | ||
| ₹2.89 | ₹2.40 | ₹12.49 | ₹9.45 | ₹14.79 | ||
Continuing & discontinued operations | ||||||
| 2.4 | −7.8 | −10.5 | 0.0 | 0.0 | ||
| 0.6 | −1.9 | −2.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 3.0 | 3.2 | 0.0 | — | — | ||
| 3.7 | 4.1 | 0.0 | 0.5 | 0.1 | ||
| 0.8 | 0.9 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| — | 17.6 | — | 56.9 | 88.3 | ||
Per share — as-filed variants | ||||||
| ₹2.60 | ₹3.39 | ₹13.81 | ₹9.45 | ₹14.79 | ||
| ₹2.60 | ₹3.39 | ₹13.81 | ₹9.45 | ₹14.79 | ||
| ₹0.29 | −₹0.99 | −₹1.32 | ₹0.00 | ₹0.00 | ||
| ₹0.29 | −₹0.99 | −₹1.32 | ₹0.00 | ₹0.00 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 40.7 | 39.4 | 111 | 82.0 | 130 | ||
| −17.1 | −9.5 | 0.0 | −4.9 | −9.9 | ||
| 28.3 | 20.7 | 74.5 | 60.0 | 95.5 | ||
| ₹4.77 | ₹3.47 | ₹12.49 | ₹10.05 | ₹16.00 | ||
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 | 878.2 | 952.1 | 993.0 | 808.7 | 819.6 | |
| Other Income | 43.6 | 37.8 | 45.7 | 40.9 | 36.9 | |
| Total Income | 921.8 | 989.9 | 1,038.7 | 849.6 | 856.5 | |
| Expenses | ||||||
| + Employee Benefit Expense | 326.8 | 372.1 | 352.4 | 348.1 | 349.5 | |
| + Finance Costs | 3.3 | 3.4 | 2.4 | 2.0 | 2.0 | |
| + Depreciation & Amortisation | 41.3 | 41.4 | 32.2 | 30.5 | 30.8 | |
| + Other Expenses | 420.2 | 491.0 | 540.9 | 429.6 | 433.5 | |
| Total Expenses | 791.6 | 907.9 | 927.9 | 810.2 | 815.9 | |
| EBITDA | 131.3 | 89.0 | 99.8 | 31.0 | 36.5 | |
| EBIT | 90.0 | 47.6 | 67.5 | 0.5 | 5.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 130.2 | 82.0 | 110.8 | 39.4 | 40.7 | |
| + Exceptional Items | -9.9 | -4.9 | 0.0 | -9.5 | -17.1 | |
| Pretax Income | 120.4 | 77.1 | 110.8 | 29.9 | 23.6 | |
| + Current Tax | 36.7 | 24.2 | 26.4 | 12.0 | 13.5 | |
| + Deferred Tax | -4.5 | -3.5 | 2.0 | -2.4 | -5.4 | |
| Tax Expense | 32.1 | 20.7 | 28.4 | 9.7 | 8.2 | |
| Net Income | 88.2 | 56.4 | 74.5 | 14.4 | 17.2 | |
| + Net Income — Continuing Ops | 88.2 | 56.4 | 82.4 | 20.2 | 15.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -7.9 | -5.9 | 1.7 | |
| + Other Comprehensive Income | 0.1 | 0.5 | 0.0 | 3.2 | 3.0 | |
| Total Comprehensive Income | 88.3 | 56.9 | 74.5 | 17.6 | 20.1 | |
| Net Income to Common | — | — | — | 14.4 | — | |
| Per Share | ||||||
| Basic EPS | 14.79 | 9.45 | 12.49 | 2.40 | 2.89 | |
| Diluted EPS | 14.79 | 9.45 | 12.49 | 2.40 | 2.89 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -10.5 | -7.8 | 2.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -2.7 | -1.9 | 0.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 3.2 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.5 | 0.0 | 4.1 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.9 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 88.3 | 56.9 | — | 17.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.79 | 9.45 | 13.81 | 3.39 | 2.60 | |
| Diluted EPS — Continuing Operations | 14.79 | 9.45 | 13.81 | 3.39 | 2.60 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -1.32 | -0.99 | 0.29 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -1.32 | -0.99 | 0.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 130.2 | 82.0 | 110.8 | 39.4 | 40.7 | |
| − Exceptional Items (reconciliation) | -9.9 | -4.9 | 0.0 | -9.5 | -17.1 | |
| Net Income Adj (tax-effected) | 95.5 | 60.0 | 74.5 | 20.7 | 28.3 | |
| EPS Adj | 16.00 | 10.05 | 12.49 | 3.47 | 4.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | |