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 | Jun-24 | Sep-24 | Dec-24 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 7,560 | 7,067 | 7,964 | 9,126 | 9,167 | 9,705 | 10,738 | 10,821 |
Other income | 495 | 305 | 223 | 296 | 837 | 234 | 752 | 853 |
Segment revenue (incl. inter-segment) | 7,560 | 7,067 | 7,964 | 9,126 | 9,167 | 9,705 | 10,738 | 10,821 |
Expenses | 4,239 | 4,434 | 5,191 | 5,732 | 6,104 | 6,283 | 7,938 | 7,079 |
Employee benefit expense | 469 | 506 | 503 | 569 | 586 | 563 | 636 | 682 |
Finance costs | 515 | 659 | 923 | 846 | 1,223 | 980 | 1,605 | 1,087 |
Depreciation & amortisation | 1,012 | 1,077 | 1,106 | 1,255 | 1,264 | 1,384 | 1,615 | 1,711 |
Other expenses | 2,243 | 2,192 | 2,658 | 3,062 | 3,032 | 3,355 | 4,082 | 3,599 |
EBITDA | 5,197 | 4,623 | 4,998 | 5,791 | 6,387 | 5,874 | 6,710 | 7,393 |
EBIT | 4,185 | 3,546 | 3,892 | 4,536 | 5,123 | 4,490 | 5,095 | 5,682 |
Operating profit | 3,613 | 3,239 | 3,720 | 4,398 | 4,077 | 4,502 | 4,615 | 4,542 |
Exceptional items | -145 | -52 | -28 | - | - | -146 | -62 | - |
Profit Before Tax | 3,670 | 2,887 | 2,969 | 3,690 | 3,900 | 3,510 | 3,490 | 4,595 |
Tax expense | 485 | 473 | 501 | 537 | 570 | 568 | 392 | 658 |
Deferred tax | -43 | -132 | 14 | -54 | -72 | 45 | -166 | -50 |
Net Profit | 3,107 | 2,413 | 2,518 | 3,311 | 3,120 | 3,043 | 3,308 | 3,650 |
| Financial Ratios | ||||||||
Operating Profit Margin | 47.79% | 45.83% | 46.71% | 48.19% | 44.47% | 46.39% | 42.98% | 41.97% |
EBITDA Margin | 68.74% | 65.42% | 62.76% | 63.46% | 69.67% | 60.53% | 62.49% | 68.32% |
Net Profit Margin | 41.10% | 34.14% | 31.62% | 36.28% | 34.04% | 31.35% | 30.81% | 33.73% |
Earnings Per Share (₹) | 14.41 | 11.32 | 11.67 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 |
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.