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 | 1,317 | 1,285 | 1,329 | 1,348 | 1,349 |
Other income | 20 | 33 | 22 | 13 | -4 |
Segment revenue (incl. inter-segment) | 1,317 | 1,285 | 1,329 | 1,348 | 1,349 |
Expenses | 1,170 | 1,152 | 1,141 | 1,128 | 1,123 |
Purchases of stock-in-trade | 20 | 17 | 5 | 0.70 | 3 |
Change in inventories | 10 | 4 | 2 | 0.40 | - |
Employee benefit expense | 778 | 779 | 796 | 809 | 786 |
Finance costs | 6 | 5 | 5 | 6 | 4 |
Depreciation & amortisation | 22 | 21 | 20 | 20 | 19 |
Other expenses | 335 | 327 | 313 | 292 | 310 |
EBITDA | 193 | 192 | 235 | 218 | 245 |
EBIT | 172 | 171 | 215 | 198 | 226 |
Operating profit | 299 | 311 | 363 | 401 | 375 |
Exceptional items | - | - | - | -41 | - |
Profit Before Tax | 166 | 166 | 210 | 192 | 222 |
Tax expense | 44 | 60 | 94 | 72 | 46 |
Deferred tax | 10 | -2 | -5 | -9 | 8 |
Net Profit | 122 | 106 | 116 | 120 | 176 |
| Financial Ratios | |||||
Operating Profit Margin | 22.70% | 24.20% | 27.31% | 29.75% | 27.80% |
EBITDA Margin | 14.66% | 14.93% | 17.71% | 16.16% | 18.18% |
Net Profit Margin | 9.26% | 8.25% | 8.73% | 8.90% | 13.05% |
Earnings Per Share (₹) | 4.38 | 3.81 | 4.16 | 4.28 | 6.27 |
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.