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 | 64,479 | 63,437 | 65,799 | 67,087 | 70,698 |
Other income | 1,028 | 1,660 | 867 | 1,118 | 757 |
Segment revenue (incl. inter-segment) | 64,479 | 63,437 | 65,799 | 67,087 | 70,698 |
Expenses | 49,105 | 48,118 | 49,463 | 50,736 | 53,093 |
Employee benefit expense | 36,762 | 37,715 | 38,606 | 38,530 | 40,143 |
Finance costs | 227 | 195 | 229 | 538 | 265 |
Depreciation & amortisation | 1,379 | 1,361 | 1,413 | 1,380 | 1,406 |
Other expenses | 10,737 | 8,847 | 9,215 | 10,288 | 11,279 |
EBITDA | 18,008 | 18,535 | 17,710 | 15,996 | 20,033 |
EBIT | 16,629 | 17,174 | 16,297 | 14,616 | 18,627 |
Operating profit | 16,979 | 16,875 | 17,978 | 18,269 | 19,276 |
Exceptional items | - | - | -1,135 | -3,391 | - |
Profit Before Tax | 16,402 | 16,979 | 16,068 | 14,078 | 18,362 |
Tax expense | 4,109 | 4,160 | 3,937 | 3,358 | 4,578 |
Deferred tax | -216 | -3 | -32 | -66 | -254 |
Net Profit | 12,293 | 12,819 | 12,131 | 10,720 | 13,784 |
| Financial Ratios | |||||
Operating Profit Margin | 26.33% | 26.60% | 27.32% | 27.23% | 27.27% |
EBITDA Margin | 27.93% | 29.22% | 26.92% | 23.84% | 28.34% |
Net Profit Margin | 19.07% | 20.21% | 18.44% | 15.98% | 19.50% |
Earnings Per Share (₹) | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 |
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.