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 | 750 | 791 | 805 | 819 | 869 |
Other income | 521 | 213 | 162 | 188 | 496 |
Segment revenue (incl. inter-segment) | 750 | 791 | 805 | 819 | 869 |
Expenses | 539 | 564 | 564 | 562 | 573 |
Employee benefit expense | 331 | 327 | 340 | 342 | 332 |
Finance costs | 7 | 7 | 7 | 7 | 7 |
Depreciation & amortisation | 31 | 31 | 31 | 31 | 30 |
Other expenses | 170 | 199 | 185 | 183 | 204 |
EBITDA | 794 | 474 | 467 | 430 | 899 |
EBIT | 764 | 443 | 436 | 400 | 869 |
Operating profit | 240 | 249 | 265 | 227 | 337 |
Exceptional items | 26 | -5 | 25 | -52 | 70 |
Profit Before Tax | 757 | 436 | 429 | 393 | 862 |
Tax expense | 64 | 88 | 81 | 76 | 113 |
Deferred tax | -0.30 | -0.50 | -11 | -11 | 12 |
Net Profit | 678 | 343 | 348 | 317 | 756 |
| Financial Ratios | |||||
Operating Profit Margin | 32.00% | 31.48% | 32.92% | 27.72% | 38.78% |
EBITDA Margin | 105.88% | 59.86% | 58.01% | 52.54% | 103.49% |
Net Profit Margin | 90.40% | 43.36% | 43.23% | 38.71% | 87.00% |
Earnings Per Share (₹) | 7.16 | 4.57 | 4.89 | 4.20 | 8.73 |
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.