| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,906 | 1,698 | 1,851 | 1,737 | 1,267 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.5 | 16.0 | 8.9 | 7.0 | 23.2 | ||
| 1,920 | 1,714 | 1,860 | 1,744 | 1,290 | ||
Expenses | ||||||
| 515 | 553 | 458 | 439 | 415 | ||
| 13.1 | 13.2 | 12.7 | 11.3 | 9.6 | ||
| 52.1 | 50.9 | 45.5 | 42.3 | 39.9 | ||
| 332 | 333 | 289 | 262 | 238 | ||
| 1,106 | 954 | 808 | 757 | 704 | ||
| 864 | 809 | 1,102 | 1,033 | 612 | ||
| 812 | 758 | 1,056 | 991 | 572 | ||
Profit | ||||||
| 814 | 761 | 1,052 | 987 | 586 | ||
| −109 | −109 | 0.0 | 0.0 | 0.0 | ||
| 705 | 652 | 1,052 | 987 | 586 | ||
| 204 | 194 | 208 | 155 | 136 | ||
| −11.7 | −15.2 | 31.5 | 30.1 | 9.6 | ||
| 192 | 179 | 239 | 185 | 146 | ||
| 513 | 472 | 813 | 802 | 440 | ||
| 513 | 472 | 813 | 802 | 440 | ||
| 42.4 | 77.3 | 19.6 | 25.9 | 7.5 | ||
| 555 | 550 | 833 | 828 | 447 | ||
| 480 | 404 | 731 | 766 | 437 | ||
| 32.1 | 68.3 | 81.5 | 36.4 | 2.3 | ||
Per share | ||||||
| ₹37.39 | ₹31.51 | ₹57.35 | ₹60.26 | ₹34.45 | ||
| ₹37.33 | ₹31.41 | ₹57.11 | ₹60.22 | ₹34.44 | ||
Revenue detail — as filed | ||||||
| 1,547 | 1,539 | 1,445 | 1,182 | 1,131 | ||
| 15.5 | 14.9 | 14.8 | 13.2 | 13.0 | ||
| 294 | 99.3 | 350 | 507 | 98.8 | ||
| 190 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Expense detail — as filed | ||||||
| 4.8 | 3.8 | 2.6 | 1.9 | 2.9 | ||
Other comprehensive income — detail | ||||||
| 42.4 | 77.3 | 19.6 | 25.9 | 7.5 | ||
| 15.1 | 98.6 | — | 21.9 | 10.0 | ||
| −6.2 | 26.3 | −16.3 | — | — | ||
| — | — | — | −4.0 | 2.5 | ||
| −13.3 | −5.0 | −3.3 | — | — | ||
| 523 | 481 | 751 | 792 | 445 | ||
| 32.1 | 68.3 | 81.5 | 36.4 | 2.3 | ||
Per share — as-filed variants | ||||||
| ₹37.39 | ₹31.51 | ₹57.35 | ₹60.26 | ₹34.45 | ||
| ₹37.33 | ₹31.41 | ₹57.11 | ₹60.22 | ₹34.44 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 814 | 761 | 1,052 | 987 | 586 | ||
| −109 | −109 | 0.0 | 0.0 | 0.0 | ||
| 592 | 551 | 813 | 802 | 440 | ||
| ₹43.17 | ₹36.78 | ₹57.35 | ₹60.26 | ₹34.45 | ||
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 | 1,266.9 | 1,737.0 | 1,851.1 | 1,698.1 | 1,905.5 | |
| Other Income | 23.2 | 7.0 | 8.9 | 16.0 | 14.5 | |
| Total Income | 1,290.1 | 1,743.9 | 1,859.9 | 1,714.1 | 1,920.0 | |
| Expenses | ||||||
| + Employee Benefit Expense | 414.5 | 439.3 | 458.0 | 552.7 | 514.6 | |
| + Finance Costs | 9.6 | 11.3 | 12.7 | 13.2 | 13.1 | |
| + Depreciation & Amortisation | 39.9 | 42.3 | 45.5 | 50.9 | 52.1 | |
| + Other Expenses | 237.6 | 262.4 | 289.0 | 333.0 | 332.4 | |
| Total Expenses | 704.5 | 757.1 | 807.8 | 953.6 | 1,106.5 | |
| EBITDA | 611.9 | 1,033.4 | 1,101.6 | 808.6 | 864.2 | |
| EBIT | 571.9 | 991.1 | 1,056.0 | 757.7 | 812.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 585.6 | 986.8 | 1,052.2 | 760.5 | 813.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -108.9 | -108.9 | |
| Pretax Income | 585.6 | 986.8 | 1,052.2 | 651.6 | 704.6 | |
| + Current Tax | 136.4 | 154.8 | 207.7 | 194.3 | 203.8 | |
| + Deferred Tax | 9.6 | 30.1 | 31.5 | -15.2 | -11.7 | |
| Tax Expense | 145.9 | 184.8 | 239.2 | 179.2 | 192.1 | |
| Net Income | 439.7 | 802.0 | 813.0 | 472.4 | 512.5 | |
| + Net Income — Continuing Ops | 439.7 | 802.0 | 813.0 | 472.4 | 512.5 | |
| + Other Comprehensive Income | 7.5 | 25.9 | 19.6 | 77.3 | 42.4 | |
| Total Comprehensive Income | 447.2 | 827.9 | 832.5 | 549.8 | 555.0 | |
| Net Income to Common | 437.4 | 765.7 | 731.5 | 404.1 | 480.4 | |
| Minority Interest | 2.3 | 36.4 | 81.5 | 68.3 | 32.1 | |
| Per Share | ||||||
| Basic EPS | 34.45 | 60.26 | 57.35 | 31.51 | 37.39 | |
| Diluted EPS | 34.44 | 60.22 | 57.11 | 31.41 | 37.33 | |
| Revenue Detail — as filed | ||||||
| + Sale of Services | 1,131.4 | 1,182.1 | 1,445.3 | 1,538.9 | 1,546.8 | |
| + Rental Income | 13.0 | 13.2 | 14.8 | 14.9 | 15.5 | |
| + Net Gain on Fair Value Changes | 98.8 | 507.1 | 349.9 | 99.3 | 294.4 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 189.5 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 2.9 | 1.9 | 2.6 | 3.8 | 4.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 7.5 | 25.9 | 19.6 | 77.3 | 42.4 | |
| + Items NOT to be Reclassified to P&L | 10.0 | 21.9 | — | 98.6 | 15.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -16.3 | 26.3 | -6.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.5 | -4.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -3.3 | -5.0 | -13.3 | |
| Comprehensive Income — Owners of Parent | 444.9 | 791.6 | 751.1 | 481.5 | 522.9 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 36.4 | 81.5 | 68.3 | 32.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 34.45 | 60.26 | 57.35 | 31.51 | 37.39 | |
| Diluted EPS — Continuing Operations | 34.44 | 60.22 | 57.11 | 31.41 | 37.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 585.6 | 986.8 | 1,052.2 | 760.5 | 813.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -108.9 | -108.9 | |
| Net Income Adj (tax-effected) | 439.7 | 802.0 | 813.0 | 551.4 | 591.8 | |
| EPS Adj | 34.45 | 60.26 | 57.35 | 36.78 | 43.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 23.7 | 34.6 | 41.1 | 44.9 | 48.9 | |
| Paid Up Equity Capital | 127.0 | 127.3 | 128.0 | 128.5 | 128.5 | |