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 | 2,289 | 2,263 | 2,317 | 2,360 | 2,414 |
Other income | 48 | 48 | 61 | 38 | 78 |
Segment revenue (incl. inter-segment) | 2,289 | 2,263 | 2,317 | 2,360 | 2,414 |
Expenses | 1,824 | 1,784 | 1,814 | 1,819 | 1,860 |
Employee benefit expense | 43 | 21 | 32 | 31 | 33 |
Finance costs | 171 | 154 | 151 | 147 | 149 |
Depreciation & amortisation | 531 | 527 | 554 | 567 | 565 |
Other expenses | 1,078 | 1,081 | 1,077 | 1,075 | 1,113 |
EBITDA | 1,215 | 1,208 | 1,269 | 1,283 | 1,320 |
EBIT | 684 | 681 | 715 | 716 | 755 |
Operating profit | 689 | 690 | 702 | 715 | 749 |
Exceptional items | - | - | - | -9 | -25 |
Profit Before Tax | 513 | 527 | 564 | 569 | 606 |
Tax expense | 45 | 135 | 143 | 95 | 160 |
Deferred tax | -59 | -31 | -33 | 92 | -37 |
Net Profit | 468 | 392 | 421 | 474 | 447 |
| Financial Ratios | |||||
Operating Profit Margin | 30.10% | 30.49% | 30.30% | 30.30% | 31.03% |
EBITDA Margin | 53.08% | 53.38% | 54.77% | 54.36% | 54.68% |
Net Profit Margin | 20.45% | 17.32% | 18.17% | 20.08% | 18.52% |
Earnings Per Share (₹) | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 |
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.