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 | 7,727 | 8,058 | 8,188 | 8,146 | 8,101 |
Other income | 92 | 85 | 83 | 154 | 155 |
Expenses | 5,456 | 5,809 | 5,793 | 5,880 | 5,891 |
Cost of materials consumed | 4 | 1 | 0.70 | 3 | 5 |
Employee benefit expense | 220 | 213 | 205 | 229 | 231 |
Finance costs | 360 | 396 | 462 | 487 | 469 |
Depreciation & amortisation | 1,693 | 1,704 | 1,801 | 1,798 | 1,838 |
Other expenses | 3,179 | 3,493 | 3,324 | 3,363 | 3,349 |
EBITDA | 4,416 | 4,434 | 4,741 | 4,705 | 4,672 |
EBIT | 2,723 | 2,730 | 2,940 | 2,907 | 2,834 |
Profit Before Tax | 2,363 | 2,334 | 2,478 | 2,420 | 2,365 |
Tax expense | 584 | 597 | 639 | 644 | 572 |
Deferred tax | 144 | 54 | 120 | 73 | 115 |
Net Profit | 1,779 | 1,737 | 1,839 | 1,776 | 1,793 |
| Financial Ratios | |||||
Operating Profit Margin | 35.24% | 33.88% | 35.91% | 35.69% | 34.98% |
EBITDA Margin | 57.15% | 55.03% | 57.90% | 57.76% | 57.67% |
Net Profit Margin | 23.02% | 21.56% | 22.46% | 21.80% | 22.13% |
Earnings Per Share (₹) | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 |
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.