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 | 847 | 958 | 1,068 | 1,244 | 1,564 |
Other income | 80 | 86 | 71 | 90 | 67 |
Expenses | 283 | 359 | 421 | 557 | 578 |
Employee benefit expense | 67 | 70 | 71 | 93 | 64 |
Depreciation & amortisation | 30 | 27 | 33 | 45 | 55 |
Other expenses | 186 | 262 | 317 | 419 | 459 |
EBITDA | 673 | 712 | 752 | 822 | 1,108 |
EBIT | 643 | 685 | 719 | 777 | 1,053 |
Profit Before Tax | 643 | 685 | 719 | 777 | 1,053 |
Tax expense | 166 | 175 | 182 | 199 | 268 |
Deferred tax | 5 | 6 | 6 | 0.50 | -17 |
Net Profit | 494 | 538 | 557 | 597 | 795 |
| Financial Ratios | |||||
Operating Profit Margin | 75.91% | 71.50% | 67.32% | 62.46% | 67.33% |
EBITDA Margin | 79.43% | 74.31% | 70.37% | 66.06% | 70.83% |
Net Profit Margin | 58.32% | 56.16% | 52.15% | 47.99% | 50.83% |
Earnings Per Share (₹) | 36.00 | 13.09 | 13.56 | 14.61 | 19.35 |
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.