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 | 1,359 | 1,385 | 1,421 | 1,431 | 1,450 |
Other income | 46 | 57 | 49 | 63 | 65 |
Segment revenue (incl. inter-segment) | 1,359 | 1,385 | 1,421 | 1,431 | 1,450 |
Expenses | 1,175 | 1,201 | 1,230 | 1,203 | 1,240 |
Purchases of stock-in-trade | 15 | 8 | 12 | 8 | 11 |
Employee benefit expense | 885 | 876 | 925 | 895 | 935 |
Finance costs | 5 | 4 | 4 | 2 | 3 |
Depreciation & amortisation | 24 | 23 | 25 | 20 | 23 |
Other expenses | 246 | 290 | 264 | 278 | 269 |
EBITDA | 259 | 268 | 269 | 288 | 301 |
EBIT | 235 | 245 | 244 | 267 | 279 |
Operating profit | 230 | 242 | 251 | 279 | 251 |
Exceptional items | - | - | - | -25 | 0.50 |
Profit Before Tax | 230 | 241 | 240 | 265 | 276 |
Tax expense | 53 | 59 | 58 | 65 | 65 |
Deferred tax | 13 | 2 | 3 | 6 | 12 |
Net Profit | 176 | 182 | 182 | 200 | 211 |
| Financial Ratios | |||||
Operating Profit Margin | 16.92% | 17.47% | 17.66% | 19.50% | 17.31% |
EBITDA Margin | 19.04% | 19.33% | 18.92% | 20.10% | 20.77% |
Net Profit Margin | 12.95% | 13.14% | 12.81% | 13.98% | 14.55% |
Earnings Per Share (₹) | 7.77 | 8.01 | 8.02 | 8.80 | 9.29 |
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.