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 | 1,325 | 1,316 | 1,339 | 1,612 | 1,513 |
Other income | 75 | 146 | 97 | 57 | 147 |
Segment revenue (incl. inter-segment) | 1,371 | 1,348 | 1,396 | 1,631 | 1,533 |
Expenses | 1,242 | 1,107 | 1,236 | 1,253 | 1,236 |
Employee benefit expense | 163 | 127 | 132 | 154 | 171 |
Finance costs | 39 | 31 | 47 | 48 | 47 |
Depreciation & amortisation | 243 | 250 | 256 | 271 | 287 |
Other expenses | 797 | 700 | 800 | 779 | 731 |
EBITDA | 440 | 636 | 504 | 734 | 758 |
EBIT | 197 | 386 | 248 | 463 | 471 |
Operating profit | 129 | 243 | 195 | 443 | 400 |
Profit Before Tax | 158 | 355 | 201 | 415 | 424 |
Tax expense | -14 | 12 | 25 | 22 | 11 |
Deferred tax | -0.60 | - | - | - | 0.10 |
Net Profit | 185 | 354 | 189 | 405 | 405 |
| Financial Ratios | |||||
Operating Profit Margin | 9.74% | 18.47% | 14.56% | 27.48% | 26.44% |
EBITDA Margin | 33.19% | 48.29% | 37.67% | 45.56% | 50.11% |
Net Profit Margin | 13.96% | 26.90% | 14.12% | 25.12% | 26.77% |
Earnings Per Share (₹) | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 |
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.