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 | 40,925 | 42,279 | 44,490 | 45,479 | 46,402 |
Other income | 1,190 | 1,042 | 982 | 1,139 | 1,159 |
Segment revenue (incl. inter-segment) | 40,925 | 42,279 | 44,490 | 45,479 | 46,402 |
Expenses | 32,452 | 33,581 | 35,243 | 36,100 | 36,764 |
Employee benefit expense | 22,015 | 22,847 | 23,438 | 24,122 | 24,688 |
Finance costs | 102 | 105 | 106 | 100 | 105 |
Depreciation & amortisation | 1,299 | 1,140 | 1,182 | 1,155 | 1,424 |
Other expenses | 9,036 | 9,489 | 10,517 | 10,723 | 10,547 |
EBITDA | 11,064 | 10,985 | 11,517 | 10,484 | 12,326 |
EBIT | 9,765 | 9,845 | 10,335 | 9,329 | 10,902 |
Operating profit | 9,874 | 9,943 | 10,535 | 10,799 | 11,167 |
Exceptional items | - | - | - | -1,289 | - |
Profit Before Tax | 9,663 | 9,740 | 10,229 | 9,229 | 10,797 |
Tax expense | 2,625 | 2,816 | 2,854 | 2,563 | 2,288 |
Deferred tax | -159 | -237 | -324 | -308 | -376 |
Net Profit | 7,038 | 6,924 | 7,375 | 6,666 | 8,509 |
| Financial Ratios | |||||
Operating Profit Margin | 24.13% | 23.52% | 23.68% | 23.75% | 24.07% |
EBITDA Margin | 27.03% | 25.98% | 25.89% | 23.05% | 26.56% |
Net Profit Margin | 17.20% | 16.38% | 16.58% | 14.66% | 18.34% |
Earnings Per Share (₹) | 16.98 | 16.70 | 17.76 | 16.17 | 21.01 |
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.