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 | 756 | 761 | 804 | 942 | 1,003 |
Other income | 26 | 22 | 20 | 19 | 11 |
Segment revenue (incl. inter-segment) | 756 | 761 | 804 | 942 | 1,003 |
Expenses | 632 | 631 | 691 | 827 | 889 |
Employee benefit expense | 485 | 482 | 516 | 568 | 632 |
Finance costs | 3 | 4 | 4 | 5 | 7 |
Depreciation & amortisation | 21 | 22 | 23 | 40 | 42 |
Other expenses | 123 | 124 | 148 | 215 | 207 |
EBITDA | 173 | 177 | 160 | 179 | 154 |
EBIT | 152 | 156 | 137 | 140 | 112 |
Operating profit | 155 | 162 | 150 | 176 | 172 |
Exceptional items | - | - | - | - | -20 |
Profit Before Tax | 149 | 152 | 133 | 135 | 105 |
Tax expense | 32 | 36 | 31 | 32 | 25 |
Deferred tax | -12 | 7 | -7 | -56 | 3 |
Net Profit | 118 | 116 | 102 | 103 | 80 |
| Financial Ratios | |||||
Operating Profit Margin | 20.50% | 21.29% | 18.66% | 18.68% | 17.15% |
EBITDA Margin | 22.86% | 23.30% | 19.93% | 19.02% | 15.35% |
Net Profit Margin | 15.61% | 15.24% | 12.69% | 10.93% | 7.95% |
Earnings Per Share (₹) | 4.91 | 4.86 | 4.26 | 4.29 | 3.32 |
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.