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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 9,772 | 9,841 | 10,394 | 10,781 | 11,292 | 11,608 |
Other income | 251 | 392 | 300 | 227 | 175 | 255 |
Segment revenue (incl. inter-segment) | 9,772 | 9,841 | 10,394 | 10,781 | 11,292 | 11,608 |
Expenses | 8,494 | 8,506 | 8,816 | 9,113 | 9,648 | 9,885 |
Employee benefit expense | 6,467 | 6,380 | 6,468 | 6,549 | 6,890 | 6,962 |
Finance costs | 67 | 72 | 69 | 69 | 65 | 76 |
Depreciation & amortisation | 251 | 243 | 282 | 266 | 264 | 261 |
Other expenses | 1,709 | 1,811 | 1,997 | 2,229 | 2,429 | 2,586 |
EBITDA | 1,847 | 2,041 | 2,230 | 1,640 | 2,210 | 2,315 |
EBIT | 1,596 | 1,798 | 1,948 | 1,374 | 1,946 | 2,054 |
Operating profit | 1,596 | 1,649 | 1,930 | 2,003 | 1,973 | 2,061 |
Exceptional items | - | - | - | -590 | 62 | - |
Profit Before Tax | 1,529 | 1,726 | 1,879 | 1,305 | 1,881 | 1,978 |
Tax expense | 401 | 472 | 498 | 345 | 494 | 510 |
Deferred tax | 28 | 11 | -17 | -21 | -18 | 45 |
Net Profit | 1,129 | 1,255 | 1,381 | 960 | 1,387 | 1,469 |
| Financial Ratios | ||||||
Operating Profit Margin | 16.33% | 16.76% | 18.57% | 18.58% | 17.47% | 17.75% |
EBITDA Margin | 18.90% | 20.74% | 21.46% | 15.21% | 19.57% | 19.95% |
Net Profit Margin | 11.55% | 12.75% | 13.29% | 8.90% | 12.28% | 12.66% |
Earnings Per Share (₹) | 38.10 | 42.33 | 47.28 | 32.75 | 46.97 | 49.46 |
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.