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 | 3,242 | 3,334 | 3,581 | 3,778 | 4,056 |
Other income | 18 | 55 | 52 | 41 | 34 |
Segment revenue (incl. inter-segment) | 3,242 | 3,334 | 3,581 | 3,778 | 4,056 |
Expenses | 2,755 | 2,833 | 3,016 | 3,165 | 3,415 |
Employee benefit expense | 2,280 | 2,306 | 2,484 | 2,601 | 2,758 |
Finance costs | 19 | 17 | 18 | 19 | 19 |
Depreciation & amortisation | 79 | 94 | 100 | 101 | 109 |
Other expenses | 378 | 416 | 414 | 445 | 530 |
EBITDA | 603 | 666 | 735 | 685 | 802 |
EBIT | 524 | 572 | 635 | 584 | 693 |
Operating profit | 1,143 | 1,183 | 1,305 | 1,297 | 1,446 |
Exceptional items | - | - | - | -89 | - |
Profit Before Tax | 505 | 555 | 617 | 565 | 674 |
Tax expense | 109 | 130 | 145 | 126 | 145 |
Deferred tax | -19 | -4 | -26 | -15 | -7 |
Net Profit | 396 | 425 | 471 | 439 | 529 |
| Financial Ratios | |||||
Operating Profit Margin | 35.26% | 35.48% | 36.44% | 34.33% | 35.65% |
EBITDA Margin | 18.59% | 19.97% | 20.52% | 18.13% | 19.77% |
Net Profit Margin | 12.21% | 12.75% | 13.15% | 11.62% | 13.04% |
Earnings Per Share (₹) | 25.64 | 27.43 | 30.31 | 28.15 | 33.83 |
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.