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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,925 | 2,102 | 2,161 | 2,218 | 2,312 | 2,443 | 2,583 | 2,725 |
Other income | -3 | -2 | 2 | 7 | -1 | 4 | -2 | 6 |
Segment revenue (incl. inter-segment) | 1,933 | 2,088 | 2,168 | 2,221 | 2,315 | 2,467 | 2,613 | 2,752 |
Expenses | 1,752 | 1,908 | 1,962 | 2,011 | 2,088 | 2,195 | 2,321 | 2,440 |
Employee benefit expense | 1,210 | 1,307 | 1,352 | 1,321 | 1,362 | 1,431 | 1,477 | 1,532 |
Finance costs | 34 | 39 | 43 | 43 | 43 | 43 | 52 | 52 |
Depreciation & amortisation | 79 | 84 | 91 | 97 | 110 | 111 | 116 | 115 |
Other expenses | 428 | 478 | 477 | 550 | 574 | 609 | 676 | 742 |
EBITDA | 285 | 325 | 335 | 354 | 377 | 306 | 429 | 386 |
EBIT | 205 | 240 | 245 | 256 | 267 | 195 | 313 | 271 |
Operating profit | 278 | 324 | 331 | 344 | 369 | 402 | 444 | 472 |
Exceptional items | - | 9 | - | - | 2 | -100 | - | -72 |
Profit Before Tax | 171 | 201 | 202 | 213 | 224 | 152 | 261 | 219 |
Tax expense | 33 | 40 | 41 | 44 | 45 | 31 | 55 | 53 |
Deferred tax | 5 | -4 | 13 | -5 | -3 | -8 | 3 | 3 |
Net Profit | 138 | 160 | 161 | 169 | 180 | 120 | 205 | 166 |
| Financial Ratios | ||||||||
Operating Profit Margin | 14.44% | 15.41% | 15.32% | 15.51% | 15.96% | 16.46% | 17.19% | 17.32% |
EBITDA Margin | 14.78% | 15.45% | 15.51% | 15.94% | 16.30% | 12.53% | 16.61% | 14.16% |
Net Profit Margin | 7.17% | 7.61% | 7.45% | 7.62% | 7.79% | 4.91% | 7.94% | 6.09% |
Earnings Per Share (₹) | 2.01 | 2.33 | 2.33 | 2.45 | 2.60 | 1.74 | 2.97 | 2.40 |
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.