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 | 1,283 | 1,224 | 1,266 | 1,350 | 1,522 |
Other income | 89 | 90 | 107 | 60 | 90 |
Segment revenue (incl. inter-segment) | 1,283 | 1,224 | 1,266 | 1,350 | 1,522 |
Expenses | 791 | 841 | 909 | 963 | 1,042 |
Employee benefit expense | 61 | 53 | 59 | 56 | 71 |
Finance costs | 8 | 55 | 105 | 93 | 130 |
Depreciation & amortisation | 140 | 143 | 149 | 164 | 158 |
Other expenses | 581 | 590 | 597 | 650 | 682 |
EBITDA | 729 | 671 | 717 | 696 | 786 |
EBIT | 589 | 528 | 568 | 532 | 628 |
Operating profit | 528 | 457 | 503 | 481 | 612 |
Exceptional items | - | - | - | -7 | -73 |
Profit Before Tax | 581 | 473 | 463 | 439 | 498 |
Tax expense | 66 | 83 | 95 | 74 | 74 |
Deferred tax | -26 | 8 | 7 | 9 | -12 |
Net Profit | 516 | 390 | 369 | 365 | 424 |
| Financial Ratios | |||||
Operating Profit Margin | 41.15% | 37.34% | 39.73% | 35.63% | 40.21% |
EBITDA Margin | 56.80% | 54.82% | 56.64% | 51.56% | 51.64% |
Net Profit Margin | 40.22% | 31.86% | 29.15% | 27.04% | 27.86% |
Earnings Per Share (₹) | 2.46 | 1.85 | 1.74 | 1.72 | 2.01 |
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.