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 | 1,716 | 1,852 | 1,789 | 1,966 | 2,065 |
Other income | 82 | 73 | 66 | 61 | 71 |
Segment revenue (incl. inter-segment) | 1,716 | 1,852 | 1,789 | 1,966 | 2,065 |
Expenses | 959 | 1,019 | 1,058 | 1,169 | 1,016 |
Employee benefit expense | 811 | 839 | 815 | 957 | 823 |
Finance costs | -9 | -4 | 8 | 7 | -8 |
Depreciation & amortisation | 17 | 18 | 17 | 16 | 15 |
Other expenses | 141 | 167 | 219 | 189 | 186 |
EBITDA | 847 | 918 | 821 | 880 | 1,128 |
EBIT | 830 | 901 | 805 | 864 | 1,112 |
Operating profit | 789 | 880 | 816 | 871 | 1,083 |
Profit Before Tax | 839 | 905 | 797 | 857 | 1,120 |
Tax expense | 195 | 264 | 251 | 248 | 278 |
Deferred tax | -191 | -10 | 20 | -15 | -19 |
Net Profit | 644 | 642 | 546 | 610 | 842 |
| Financial Ratios | |||||
Operating Profit Margin | 45.98% | 47.52% | 45.61% | 44.30% | 52.45% |
EBITDA Margin | 49.34% | 49.59% | 45.91% | 44.75% | 54.60% |
Net Profit Margin | 37.53% | 34.67% | 30.52% | 31.03% | 40.77% |
Earnings Per Share (₹) | 74.15 | 73.88 | 62.84 | 70.08 | 96.72 |
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.