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 | 30,246 | 30,349 | 31,942 | 33,872 | 33,981 |
Other income | 449 | 456 | 415 | 385 | 322 |
Segment revenue (incl. inter-segment) | 30,246 | 30,349 | 31,942 | 33,872 | 33,981 |
Expenses | 24,960 | 25,616 | 26,655 | 27,792 | 28,601 |
Purchases of stock-in-trade | 514 | 527 | 628 | 841 | 719 |
Change in inventories | -25 | -19 | -8 | -69 | -10 |
Employee benefit expense | 17,246 | 17,598 | 18,301 | 18,867 | 19,377 |
Finance costs | 156 | 209 | 215 | 205 | 240 |
Depreciation & amortisation | 1,040 | 1,093 | 1,043 | 1,127 | 1,092 |
Other expenses | 6,029 | 6,208 | 6,476 | 6,821 | 7,183 |
EBITDA | 6,931 | 6,491 | 6,960 | 6,841 | 7,034 |
EBIT | 5,891 | 5,398 | 5,917 | 5,714 | 5,942 |
Operating profit | 5,442 | 4,942 | 5,550 | 6,285 | 5,620 |
Exceptional items | - | - | - | -956 | - |
Profit Before Tax | 5,735 | 5,189 | 5,702 | 5,509 | 5,702 |
Tax expense | 1,426 | 1,345 | 1,466 | 1,427 | 1,212 |
Deferred tax | -63 | 64 | 77 | 51 | 153 |
Net Profit | 4,309 | 3,844 | 4,236 | 4,082 | 4,490 |
| Financial Ratios | |||||
Operating Profit Margin | 17.99% | 16.28% | 17.38% | 18.56% | 16.54% |
EBITDA Margin | 22.92% | 21.39% | 21.79% | 20.20% | 20.70% |
Net Profit Margin | 14.25% | 12.67% | 13.26% | 12.05% | 13.21% |
Earnings Per Share (₹) | 15.90 | 14.18 | 15.63 | 15.06 | 16.59 |
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.