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 | 3,208 | 3,261 | 3,484 | 3,478 | 3,613 |
Other income | 4 | 160 | 10 | 214 | 22 |
Segment revenue (incl. inter-segment) | 3,208 | 3,261 | 3,484 | 3,478 | 3,613 |
Expenses | 2,776 | 2,952 | 2,997 | 3,255 | 3,162 |
Employee benefit expense | 1,862 | 1,908 | 1,984 | 2,040 | 2,146 |
Finance costs | 22 | 21 | 26 | 31 | 29 |
Depreciation & amortisation | 74 | 75 | 89 | 124 | 91 |
Other expenses | 818 | 948 | 899 | 1,060 | 896 |
EBITDA | 532 | 564 | 612 | 481 | 593 |
EBIT | 458 | 489 | 523 | 357 | 502 |
Operating profit | 1,234 | 1,228 | 1,230 | 1,292 | 1,332 |
Exceptional items | - | - | - | -111 | - |
Profit Before Tax | 436 | 468 | 497 | 326 | 473 |
Tax expense | 109 | 89 | 127 | 34 | 121 |
Deferred tax | -14 | 9 | -10 | -78 | -4 |
Net Profit | 327 | 380 | 370 | 292 | 352 |
| Financial Ratios | |||||
Operating Profit Margin | 38.47% | 37.66% | 35.30% | 37.15% | 36.87% |
EBITDA Margin | 16.58% | 17.30% | 17.56% | 13.84% | 16.40% |
Net Profit Margin | 10.19% | 11.65% | 10.62% | 8.40% | 9.74% |
Earnings Per Share (₹) | 5.38 | 6.25 | 6.09 | 4.79 | 5.77 |
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.