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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 41,473 | 45,129 | 47,876 | 49,463 | 52,145 | 53,982 | 55,383 | 58,539 |
Other income | 255 | 470 | 486 | 509 | 728 | 702 | 878 | 907 |
Segment revenue (incl. inter-segment) | 41,473 | 45,129 | 47,876 | 49,463 | 52,145 | 53,982 | 55,383 | 58,539 |
Expenses | 36,051 | 37,912 | 38,696 | 39,550 | 40,632 | 42,242 | 43,141 | 45,428 |
Employee benefit expense | 1,497 | 1,608 | 1,831 | 1,738 | 1,857 | 1,958 | 2,028 | 2,178 |
Finance costs | 5,424 | 5,676 | 5,502 | 5,461 | 4,866 | 5,623 | 5,606 | 5,956 |
Depreciation & amortisation | 11,000 | 11,704 | 12,326 | 12,465 | 13,182 | 13,420 | 13,644 | 14,235 |
Other expenses | 18,130 | 18,924 | 19,036 | 19,886 | 20,727 | 21,241 | 21,864 | 23,059 |
EBITDA | 21,248 | 32,612 | 27,354 | 28,348 | 30,289 | 31,228 | 29,210 | 33,856 |
EBIT | 10,248 | 20,908 | 15,028 | 15,883 | 17,107 | 17,808 | 15,566 | 19,621 |
Operating profit | 12,095 | 14,835 | 15,136 | 15,784 | 16,818 | 17,840 | 18,479 | 19,472 |
Exceptional items | -854 | 7,546 | -140 | - | - | -257 | -3,161 | -353 |
Profit Before Tax | 4,824 | 15,232 | 9,526 | 10,422 | 12,241 | 12,185 | 9,960 | 13,665 |
Tax expense | 1,744 | 757 | -2,892 | 3,083 | 3,672 | 3,798 | 797 | 3,761 |
Deferred tax | 895 | -376 | -4,233 | 1,217 | 1,820 | 1,783 | -1,352 | 1,220 |
Net Profit | 4,153 | 16,135 | 12,476 | 7,422 | 8,651 | 8,503 | 9,247 | 10,012 |
| Financial Ratios | ||||||||
Operating Profit Margin | 29.16% | 32.87% | 31.62% | 31.91% | 32.25% | 33.05% | 33.37% | 33.26% |
EBITDA Margin | 51.23% | 72.26% | 57.14% | 57.31% | 58.09% | 57.85% | 52.74% | 57.83% |
Net Profit Margin | 10.01% | 35.75% | 26.06% | 15.01% | 16.59% | 15.75% | 16.70% | 17.10% |
Earnings Per Share (₹) | 6.21 | 25.54 | 19.02 | 10.26 | 11.66 | 11.44 | 12.53 | 13.38 |
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.