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 | 1,223 | 1,201 | 1,242 | 1,454 | 1,511 |
Other income | 150 | 135 | 140 | 282 | 346 |
Segment revenue (incl. inter-segment) | 1,373 | 1,337 | 1,382 | 1,737 | 1,857 |
Expenses | 977 | 801 | 781 | 890 | 815 |
Employee benefit expense | 228 | 221 | 215 | 246 | 250 |
Finance costs | 51 | 45 | 44 | 25 | 23 |
Depreciation & amortisation | 205 | 197 | 224 | 246 | 222 |
Other expenses | 493 | 338 | 299 | 372 | 320 |
EBITDA | 652 | 778 | 869 | 1,118 | 1,288 |
EBIT | 447 | 581 | 645 | 872 | 1,066 |
Operating profit | 363 | 504 | 581 | 813 | 1,044 |
Profit Before Tax | 396 | 536 | 601 | 847 | 1,043 |
Tax expense | 33 | 32 | 19 | 34 | -2 |
Deferred tax | 9 | 3 | -8 | 20 | -8 |
Net Profit | 363 | 504 | 581 | 813 | 1,044 |
| Financial Ratios | |||||
Operating Profit Margin | 29.68% | 41.97% | 46.78% | 55.91% | 69.09% |
EBITDA Margin | 53.28% | 64.77% | 69.94% | 76.88% | 85.23% |
Net Profit Margin | 29.68% | 41.97% | 46.78% | 55.91% | 69.09% |
Earnings Per Share (₹) | 25.43 | 35.34 | 40.72 | 56.91 | 73.13 |
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.