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 | 905 | 915 | 940 | 906 | 938 |
Other income | 4 | 11 | 15 | 21 | 24 |
Segment revenue (incl. inter-segment) | 905 | 915 | 940 | 906 | 938 |
Expenses | 795 | 805 | 821 | 785 | 813 |
Employee benefit expense | 478 | 490 | 494 | 492 | 503 |
Finance costs | 10 | 9 | 9 | 7 | 7 |
Depreciation & amortisation | 19 | 18 | 18 | 18 | 19 |
Other expenses | 289 | 287 | 300 | 268 | 284 |
EBITDA | 134 | 148 | 161 | 166 | 151 |
EBIT | 116 | 130 | 143 | 148 | 132 |
Operating profit | 130 | 128 | 137 | 137 | 141 |
Exceptional items | -8 | - | - | - | -24 |
Profit Before Tax | 106 | 121 | 134 | 141 | 125 |
Tax expense | 25 | 29 | 37 | 33 | 19 |
Deferred tax | -2 | -15 | -4 | -10 | -20 |
Net Profit | 81 | 92 | 98 | 108 | 106 |
| Financial Ratios | |||||
Operating Profit Margin | 14.36% | 13.99% | 14.57% | 15.12% | 15.03% |
EBITDA Margin | 14.84% | 16.20% | 17.07% | 18.36% | 16.07% |
Net Profit Margin | 8.96% | 10.05% | 10.37% | 11.92% | 11.30% |
Earnings Per Share (₹) | 26.24 | 29.75 | 31.48 | 34.97 | 34.25 |
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.