| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 207 | 203 | 185 | 174 | 174 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.7 | 13.6 | 17.0 | 21.8 | 10.7 | ||
| 221 | 217 | 202 | 196 | 185 | ||
Expenses | ||||||
| 58.9 | 60.6 | 63.8 | 61.0 | 63.1 | ||
| 4.9 | 5.4 | 6.4 | 1.9 | 0.1 | ||
| 0.0 | 0.0 | 0.3 | 0.5 | 0.6 | ||
| 76.5 | 73.8 | 68.1 | 66.7 | 61.7 | ||
| 140 | 140 | 139 | 130 | 126 | ||
| 71.6 | 68.5 | 53.1 | 46.8 | 49.6 | ||
| 71.6 | 68.5 | 52.8 | 46.2 | 49.0 | ||
Profit | ||||||
| 80.4 | 76.7 | 63.4 | 66.2 | 59.6 | ||
| 80.4 | 76.7 | 63.4 | 66.2 | 59.6 | ||
| 20.6 | 17.2 | 12.8 | 56.1 | 14.9 | ||
| 0.0 | 0.1 | 1.1 | −3.6 | −0.2 | ||
| 20.6 | 17.3 | 13.8 | 52.5 | 14.7 | ||
| 59.7 | 59.5 | 49.6 | 13.7 | 44.9 | ||
| 59.7 | 59.5 | 49.6 | 13.7 | 44.9 | ||
| 0.2 | 0.2 | −0.3 | −1.8 | 17.9 | ||
| 60.0 | 59.7 | 49.3 | 11.9 | 62.8 | ||
Per share | ||||||
| ₹5.36 | ₹5.34 | ₹4.45 | ₹1.23 | ₹4.03 | ||
| ₹5.36 | ₹5.34 | ₹4.45 | ₹1.23 | ₹4.03 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | −0.3 | — | — | ||
| 0.4 | 0.2 | 0.5 | 0.3 | −0.3 | ||
| 0.1 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.1 | −0.1 | ||
| −0.2 | 0.1 | −0.9 | −2.7 | 24.2 | ||
| −0.1 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.7 | 6.1 | ||
Per share — as-filed variants | ||||||
| ₹5.36 | ₹5.34 | ₹4.45 | ₹1.23 | ₹4.03 | ||
| ₹5.36 | ₹5.34 | ₹4.45 | ₹1.23 | ₹4.03 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 80.4 | 76.7 | 63.4 | 66.2 | 59.6 | ||
| 59.7 | 59.5 | 49.6 | 13.7 | 44.9 | ||
| ₹5.36 | ₹5.34 | ₹4.45 | ₹1.23 | ₹4.03 | ||
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 | 174.4 | 174.4 | 184.9 | 202.9 | 207.0 | |
| Other Income | 10.7 | 21.8 | 17.0 | 13.6 | 13.7 | |
| Total Income | 185.1 | 196.3 | 201.9 | 216.5 | 220.7 | |
| Expenses | ||||||
| + Employee Benefit Expense | 63.1 | 61.0 | 63.8 | 60.6 | 58.9 | |
| + Finance Costs | 0.1 | 1.9 | 6.4 | 5.4 | 4.9 | |
| + Depreciation & Amortisation | 0.6 | 0.5 | 0.3 | 0.0 | 0.0 | |
| + Other Expenses | 61.7 | 66.7 | 68.1 | 73.8 | 76.5 | |
| Total Expenses | 125.5 | 130.1 | 138.5 | 139.8 | 140.3 | |
| EBITDA | 49.6 | 46.8 | 53.1 | 68.5 | 71.6 | |
| EBIT | 49.0 | 46.2 | 52.8 | 68.5 | 71.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 59.6 | 66.2 | 63.4 | 76.7 | 80.4 | |
| Pretax Income | 59.6 | 66.2 | 63.4 | 76.7 | 80.4 | |
| + Current Tax | 14.9 | 56.1 | 12.8 | 17.2 | 20.6 | |
| + Deferred Tax | -0.2 | -3.6 | 1.1 | 0.1 | 0.0 | |
| Tax Expense | 14.7 | 52.5 | 13.8 | 17.3 | 20.6 | |
| Net Income | 44.9 | 13.7 | 49.6 | 59.5 | 59.7 | |
| + Net Income — Continuing Ops | 44.9 | 13.7 | 49.6 | 59.5 | 59.7 | |
| + Other Comprehensive Income | 17.9 | -1.8 | -0.3 | 0.2 | 0.2 | |
| Total Comprehensive Income | 62.8 | 11.9 | 49.3 | 59.7 | 60.0 | |
| Per Share | ||||||
| Basic EPS | 4.03 | 1.23 | 4.45 | 5.34 | 5.36 | |
| Diluted EPS | 4.03 | 1.23 | 4.45 | 5.34 | 5.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.3 | 0.5 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 24.2 | -2.7 | -0.9 | 0.1 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 6.1 | -0.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.03 | 1.23 | 4.45 | 5.34 | 5.36 | |
| Diluted EPS — Continuing Operations | 4.03 | 1.23 | 4.45 | 5.34 | 5.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 59.6 | 66.2 | 63.4 | 76.7 | 80.4 | |
| Net Income Adj (tax-effected) | 44.9 | 13.7 | 49.6 | 59.5 | 59.7 | |
| EPS Adj | 4.03 | 1.23 | 4.45 | 5.34 | 5.36 | |
| 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 | 111.4 | 111.4 | 111.4 | 111.4 | 111.4 | |