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 | 2,982 | 2,866 | 2,980 | 2,924 | 2,858 |
Other income | 49 | 68 | 66 | 33 | 55 |
Segment revenue (incl. inter-segment) | 2,982 | 2,866 | 2,980 | 2,924 | 2,858 |
Expenses | 2,604 | 2,501 | 2,597 | 2,511 | 2,440 |
Employee benefit expense | 1,577 | 1,591 | 1,601 | 1,642 | 1,682 |
Finance costs | 16 | 17 | 16 | 15 | 17 |
Depreciation & amortisation | 82 | 81 | 93 | 87 | 87 |
Other expenses | 930 | 812 | 888 | 767 | 655 |
EBITDA | 525 | 530 | 556 | 512 | 540 |
EBIT | 443 | 449 | 464 | 425 | 453 |
Operating profit | 490 | 472 | 499 | 524 | 558 |
Exceptional items | - | - | - | -35 | -37 |
Profit Before Tax | 427 | 432 | 448 | 410 | 436 |
Tax expense | 117 | 116 | 119 | 107 | 116 |
Deferred tax | 1 | 4 | 14 | -6 | -6 |
Net Profit | 310 | 316 | 329 | 303 | 333 |
| Financial Ratios | |||||
Operating Profit Margin | 16.43% | 16.47% | 16.74% | 17.92% | 19.52% |
EBITDA Margin | 17.59% | 18.48% | 18.67% | 17.50% | 18.88% |
Net Profit Margin | 10.40% | 11.03% | 11.04% | 10.36% | 11.65% |
Earnings Per Share (₹) | 29.38 | 29.81 | 31.02 | 28.56 | 31.34 |
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.