Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 3,410 | 3,689 | 3,986 | 4,188 | 4,450 |
Other income | 31 | 19 | 39 | 14 | 22 |
Segment revenue (incl. inter-segment) | 3,410 | 3,689 | 3,986 | 4,188 | - |
Expenses | 3,048 | 3,317 | 3,466 | 3,670 | 3,794 |
Purchases of stock-in-trade | 3 | 1 | 2 | 2 | 0.90 |
Employee benefit expense | 1,996 | 2,215 | 2,272 | 2,331 | 2,398 |
Finance costs | 40 | 46 | 41 | 42 | 40 |
Depreciation & amortisation | 125 | 159 | 172 | 171 | 180 |
Other expenses | 885 | 895 | 979 | 1,125 | 1,176 |
EBITDA | 558 | 570 | 771 | 597 | 845 |
EBIT | 433 | 411 | 599 | 426 | 665 |
Operating profit | 548 | 594 | 737 | 730 | - |
Exceptional items | - | -25 | - | -148 | -54 |
Profit Before Tax | 393 | 365 | 558 | 384 | 625 |
Tax expense | 87 | 79 | 133 | 88 | -41 |
Deferred tax | -30 | -35 | -11 | -45 | -153 |
Net Profit | 307 | 356 | 425 | 297 | 666 |
| Financial Ratios | |||||
Operating Profit Margin | 16.07% | 16.10% | 18.49% | 17.43% | 14.94% |
EBITDA Margin | 16.35% | 15.46% | 19.34% | 14.24% | 18.99% |
Net Profit Margin | 9.00% | 9.65% | 10.66% | 7.09% | 14.97% |
Earnings Per Share (₹) | 39.02 | 9.47 | 11.21 | 7.45 | 18.23 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.