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 | 47,876 | 49,463 | 52,145 | 53,982 | 55,383 |
Other income | 486 | 509 | 728 | 702 | 878 |
Segment revenue (incl. inter-segment) | 47,876 | 49,463 | 52,145 | 53,982 | 55,383 |
Expenses | 38,696 | 39,550 | 40,632 | 42,242 | 43,141 |
Employee benefit expense | 1,831 | 1,738 | 1,857 | 1,958 | 2,028 |
Finance costs | 5,502 | 5,461 | 4,866 | 5,623 | 5,606 |
Depreciation & amortisation | 12,326 | 12,465 | 13,182 | 13,420 | 13,644 |
Other expenses | 19,036 | 19,886 | 20,727 | 21,241 | 21,864 |
EBITDA | 27,354 | 28,348 | 30,289 | 31,228 | 29,210 |
EBIT | 15,028 | 15,883 | 17,107 | 17,808 | 15,566 |
Operating profit | 15,136 | 15,784 | 16,818 | 17,840 | 18,479 |
Exceptional items | -140 | - | - | -257 | -3,161 |
Profit Before Tax | 9,526 | 10,422 | 12,241 | 12,185 | 9,960 |
Tax expense | -2,892 | 3,083 | 3,672 | 3,798 | 797 |
Deferred tax | -4,233 | 1,217 | 1,820 | 1,783 | -1,352 |
Net Profit | 12,476 | 7,422 | 8,651 | 8,503 | 9,247 |
| Financial Ratios | |||||
Operating Profit Margin | 31.62% | 31.91% | 32.25% | 33.05% | 33.37% |
EBITDA Margin | 57.14% | 57.31% | 58.09% | 57.85% | 52.74% |
Net Profit Margin | 26.06% | 15.01% | 16.59% | 15.75% | 16.70% |
Earnings Per Share (₹) | 19.02 | 10.26 | 11.66 | 11.44 | 12.53 |
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.