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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,471 | 1,478 | 1,528 | 1,539 | 1,588 | 1,617 | 1,711 | 1,675 |
Other income | 52 | 20 | 46 | 16 | 24 | 34 | 12 | 8 |
Segment revenue (incl. inter-segment) | 1,471 | 1,478 | 1,528 | 1,539 | 1,588 | 1,617 | 1,711 | 1,675 |
Expenses | 1,236 | 1,234 | 1,272 | 1,314 | 1,358 | 1,407 | 1,493 | 1,509 |
Cost of materials consumed | 19 | 13 | 15 | 18 | 24 | 30 | 24 | 20 |
Change in inventories | -5 | -1 | 6 | 3 | -6 | -4 | 0.80 | -3 |
Employee benefit expense | 945 | 925 | 955 | 975 | 978 | 996 | 1,046 | 1,060 |
Finance costs | 10 | 10 | 9 | 12 | 16 | 23 | 22 | 23 |
Depreciation & amortisation | 56 | 58 | 58 | 63 | 75 | 81 | 82 | 83 |
Other expenses | 211 | 228 | 229 | 242 | 271 | 280 | 317 | 326 |
EBITDA | 353 | 332 | 369 | 316 | 344 | 289 | 334 | 279 |
EBIT | 297 | 273 | 311 | 253 | 269 | 208 | 252 | 197 |
Operating profit | 411 | 378 | 381 | 382 | 404 | 388 | 420 | 360 |
Exceptional items | - | - | - | - | - | -60 | - | - |
Profit Before Tax | 287 | 263 | 302 | 241 | 253 | 185 | 230 | 174 |
Tax expense | 79 | 70 | 72 | 64 | 62 | 48 | 62 | 44 |
Deferred tax | -3 | -4 | 17 | -29 | -14 | -6 | -15 | -18 |
Net Profit | 204 | 187 | 245 | 172 | 169 | 133 | 163 | 116 |
| Financial Ratios | ||||||||
Operating Profit Margin | 27.94% | 25.58% | 24.93% | 24.82% | 25.44% | 24.00% | 24.55% | 21.49% |
EBITDA Margin | 24.02% | 22.44% | 24.16% | 20.53% | 21.66% | 17.90% | 19.52% | 16.68% |
Net Profit Margin | 13.87% | 12.65% | 16.03% | 11.18% | 10.64% | 8.23% | 9.53% | 6.93% |
Earnings Per Share (₹) | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 4.90 | 5.99 | 4.30 |
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.