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 | 2,288 | 2,154 | 2,355 | 2,308 | 2,263 |
Other income | 129 | 95 | 88 | 93 | 89 |
Segment revenue (incl. inter-segment) | 2,288 | 2,154 | 2,355 | 2,308 | 2,263 |
Expenses | 2,025 | 1,900 | 1,945 | 1,967 | 2,010 |
Employee benefit expense | 133 | 146 | 116 | 125 | 133 |
Finance costs | 18 | 17 | 19 | 20 | 22 |
Depreciation & amortisation | 160 | 162 | 147 | 154 | 153 |
Other expenses | 1,714 | 1,575 | 1,663 | 1,668 | 1,703 |
EBITDA | 570 | 528 | 664 | 607 | 517 |
EBIT | 410 | 366 | 517 | 453 | 364 |
Operating profit | 340 | 329 | 491 | 415 | 355 |
Profit Before Tax | 392 | 349 | 498 | 433 | 342 |
Tax expense | 104 | 90 | 129 | 104 | 82 |
Deferred tax | 26 | -0.80 | 14 | 10 | 23 |
Net Profit | 299 | 267 | 380 | 335 | 264 |
| Financial Ratios | |||||
Operating Profit Margin | 14.86% | 15.27% | 20.85% | 17.98% | 15.69% |
EBITDA Margin | 24.89% | 24.53% | 28.18% | 26.32% | 22.82% |
Net Profit Margin | 13.07% | 12.40% | 16.14% | 14.51% | 11.67% |
Earnings Per Share (₹) | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 |
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.