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 | 1,508 | 1,348 | 1,614 | 1,771 | 2,061 |
Other income | 101 | 99 | 85 | 85 | 104 |
Segment revenue (incl. inter-segment) | 1,508 | 1,348 | 1,614 | 1,771 | 2,061 |
Expenses | 1,437 | 1,356 | 1,559 | 1,655 | 1,888 |
Employee benefit expense | 508 | 560 | 600 | 607 | 699 |
Finance costs | 9 | 9 | 9 | 9 | 10 |
Depreciation & amortisation | 33 | 34 | 34 | 34 | 35 |
Other expenses | 887 | 754 | 916 | 1,006 | 1,144 |
EBITDA | 215 | 133 | 182 | 244 | 323 |
EBIT | 181 | 100 | 148 | 210 | 288 |
Operating profit | 181 | 101 | 151 | 210 | 282 |
Profit Before Tax | 172 | 91 | 139 | 201 | 278 |
Tax expense | 0.80 | 8 | 7 | 12 | 11 |
Net Profit | 171 | 85 | 135 | 189 | 261 |
| Financial Ratios | |||||
Operating Profit Margin | 12.00% | 7.49% | 9.36% | 11.86% | 13.68% |
EBITDA Margin | 14.22% | 9.88% | 11.28% | 13.78% | 15.66% |
Net Profit Margin | 11.34% | 6.28% | 8.36% | 10.67% | 12.66% |
Earnings Per Share (₹) | 3.73 | 1.85 | 2.94 | 4.11 | 5.65 |
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.