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 | 8,488 | 9,126 | 9,167 | 9,705 | 10,738 |
Other income | 281 | 296 | 837 | 234 | 752 |
Segment revenue (incl. inter-segment) | 8,488 | 9,126 | 9,167 | 9,705 | 10,738 |
Expenses | 5,382 | 5,732 | 6,104 | 6,283 | 7,938 |
Employee benefit expense | 530 | 569 | 586 | 563 | 636 |
Finance costs | 715 | 846 | 1,223 | 980 | 1,605 |
Depreciation & amortisation | 1,185 | 1,255 | 1,264 | 1,384 | 1,615 |
Other expenses | 2,952 | 3,062 | 3,032 | 3,355 | 4,082 |
EBITDA | 5,263 | 5,791 | 6,387 | 5,874 | 6,710 |
EBIT | 4,078 | 4,536 | 5,123 | 4,490 | 5,095 |
Operating profit | 3,966 | 4,398 | 4,077 | 4,502 | 4,615 |
Exceptional items | -24 | - | - | -146 | -62 |
Profit Before Tax | 3,363 | 3,690 | 3,900 | 3,510 | 3,490 |
Tax expense | 509 | 537 | 570 | 568 | 392 |
Deferred tax | -93 | -54 | -72 | 45 | -166 |
Net Profit | 3,023 | 3,311 | 3,120 | 3,043 | 3,308 |
| Financial Ratios | |||||
Operating Profit Margin | 46.72% | 48.19% | 44.47% | 46.39% | 42.98% |
EBITDA Margin | 62.01% | 63.46% | 69.67% | 60.53% | 62.49% |
Net Profit Margin | 35.61% | 36.28% | 34.04% | 31.35% | 30.81% |
Earnings Per Share (₹) | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 |
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.