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 | 1,568 | 1,539 | 1,658 | 1,971 | 2,024 |
Other income | 10 | 10 | 58 | 8 | 25 |
Expenses | 1,340 | 1,338 | 1,390 | 1,608 | 1,686 |
Employee benefit expense | 974 | 987 | 1,027 | 1,219 | 1,277 |
Finance costs | 30 | 27 | 25 | 25 | 22 |
Depreciation & amortisation | 114 | 118 | 122 | 124 | 124 |
Other expenses | 221 | 206 | 216 | 241 | 263 |
EBITDA | 383 | 355 | 474 | 488 | 509 |
EBIT | 269 | 237 | 352 | 364 | 385 |
Exceptional items | - | - | - | -33 | - |
Profit Before Tax | 239 | 210 | 327 | 339 | 363 |
Tax expense | 56 | 62 | 76 | 71 | 105 |
Deferred tax | -16 | -21 | -19 | -18 | 24 |
Net Profit | 183 | 149 | 251 | 268 | 258 |
| Financial Ratios | |||||
Operating Profit Margin | 17.14% | 15.43% | 21.23% | 18.45% | 19.03% |
EBITDA Margin | 24.41% | 23.09% | 28.59% | 24.74% | 25.15% |
Net Profit Margin | 11.67% | 9.68% | 15.14% | 13.60% | 12.75% |
Earnings Per Share (₹) | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 |
Revenue
₹ in crore
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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.