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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 813 | 843 | 911 | 1,082 | 1,058 | 1,075 |
Other income | 31 | 24 | 37 | 27 | 36 | 21 |
Segment revenue (incl. inter-segment) | 813 | 843 | 911 | 1,082 | 1,058 | 1,075 |
Expenses | 616 | 642 | 686 | 782 | 785 | 817 |
Employee benefit expense | 427 | 463 | 492 | 561 | 556 | 577 |
Finance costs | 6 | 6 | 6 | 5 | 7 | 7 |
Depreciation & amortisation | 30 | 32 | 32 | 35 | 39 | 43 |
Other expenses | 154 | 141 | 156 | 181 | 183 | 191 |
EBITDA | 262 | 262 | 300 | 367 | 354 | 329 |
EBIT | 233 | 231 | 268 | 332 | 315 | 287 |
Operating profit | 233 | 221 | 262 | 328 | 330 | 292 |
Profit Before Tax | 227 | 225 | 262 | 327 | 308 | 280 |
Tax expense | 67 | 53 | 69 | 85 | 75 | 63 |
Deferred tax | 0.50 | 17 | -11 | -33 | 3 | 20 |
Net Profit | 160 | 172 | 193 | 242 | 233 | 216 |
| Financial Ratios | ||||||
Operating Profit Margin | 28.66% | 26.22% | 28.76% | 30.31% | 31.19% | 27.16% |
EBITDA Margin | 32.26% | 31.12% | 32.93% | 33.93% | 33.48% | 30.62% |
Net Profit Margin | 19.68% | 20.40% | 21.19% | 22.37% | 22.02% | 20.09% |
Earnings Per Share (₹) | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 |
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.