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 | 12,275 | 11,196 | 11,476 | 12,395 | 11,666 |
Other income | 315 | 248 | 194 | 204 | 305 |
Segment revenue (incl. inter-segment) | 12,429 | 11,311 | 11,540 | 12,495 | 11,859 |
Expenses | 7,550 | 7,114 | 7,733 | 7,314 | 8,069 |
Employee benefit expense | 769 | 641 | 668 | 659 | 701 |
Finance costs | 2,303 | 1,934 | 2,148 | 2,190 | 2,175 |
Depreciation & amortisation | 3,196 | 3,130 | 3,223 | 3,381 | 3,295 |
Other expenses | 1,282 | 1,409 | 1,694 | 1,083 | 1,899 |
EBITDA | 10,540 | 9,394 | 9,308 | 10,856 | 9,371 |
EBIT | 7,344 | 6,264 | 6,085 | 7,475 | 6,076 |
Operating profit | 7,243 | 6,389 | 6,582 | 7,685 | 6,691 |
Profit Before Tax | 5,041 | 4,330 | 3,937 | 5,285 | 3,901 |
Tax expense | 919 | 868 | 829 | 1,312 | -4,391 |
Deferred tax | -20 | 93 | 128 | 378 | -5,180 |
Net Profit | 4,143 | 3,631 | 3,566 | 4,185 | 4,546 |
| Financial Ratios | |||||
Operating Profit Margin | 59.01% | 57.07% | 57.35% | 62.00% | 57.35% |
EBITDA Margin | 85.87% | 83.90% | 81.11% | 87.58% | 80.33% |
Net Profit Margin | 33.75% | 32.43% | 31.07% | 33.76% | 38.97% |
Earnings Per Share (₹) | 4.46 | 3.90 | 3.84 | 4.50 | 4.89 |
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.