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 | 898 | 935 | 1,005 | 1,070 | 1,107 |
Other income | 32 | 14 | 27 | 30 | 30 |
Expenses | 731 | 761 | 787 | 850 | 885 |
Employee benefit expense | 542 | 583 | 610 | 654 | 677 |
Finance costs | 11 | 10 | 11 | 10 | 12 |
Depreciation & amortisation | 41 | 37 | 43 | 46 | 50 |
Other expenses | 138 | 131 | 124 | 140 | 147 |
EBITDA | 251 | 235 | 298 | 306 | 313 |
EBIT | 210 | 198 | 256 | 260 | 264 |
Profit Before Tax | 199 | 188 | 245 | 250 | 252 |
Tax expense | 46 | 47 | 62 | 58 | 62 |
Deferred tax | -8 | 3 | -3 | -6 | -1 |
Net Profit | 153 | 142 | 183 | 192 | 190 |
| Financial Ratios | |||||
Operating Profit Margin | 23.36% | 21.14% | 25.45% | 24.29% | 23.82% |
EBITDA Margin | 27.93% | 25.09% | 29.68% | 28.62% | 28.31% |
Net Profit Margin | 17.04% | 15.19% | 18.21% | 17.94% | 17.16% |
Earnings Per Share (₹) | 32.37 | 30.16 | 39.00 | 40.81 | 20.47 |
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.