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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 1,286 | 1,244 | 1,323 | 1,366 | 1,572 | 1,665 |
Other income | 57 | 64 | 48 | 32 | 31 | 37 |
Segment revenue (incl. inter-segment) | 1,286 | 1,244 | 1,323 | 1,366 | 1,572 | 1,665 |
Expenses | 1,088 | 1,080 | 1,151 | 1,218 | 1,383 | 1,459 |
Employee benefit expense | 626 | 627 | 650 | 698 | 763 | 815 |
Finance costs | 5 | 5 | 5 | 9 | 16 | 16 |
Depreciation & amortisation | 31 | 31 | 31 | 36 | 47 | 47 |
Other expenses | 426 | 417 | 465 | 475 | 557 | 582 |
EBITDA | 291 | 264 | 257 | 61 | 340 | 304 |
EBIT | 260 | 233 | 226 | 25 | 293 | 258 |
Operating profit | 399 | 319 | 360 | 357 | 428 | 460 |
Exceptional items | - | - | - | -164 | 56 | - |
Profit Before Tax | 255 | 228 | 221 | 16 | 277 | 242 |
Tax expense | 69 | 62 | 60 | 16 | 79 | 71 |
Deferred tax | -13 | -5 | -3 | -22 | -44 | 0.20 |
Net Profit | 189 | 170 | 166 | 7 | 204 | 181 |
| Financial Ratios | ||||||
Operating Profit Margin | 31.03% | 25.64% | 27.21% | 26.13% | 27.23% | 27.63% |
EBITDA Margin | 22.62% | 21.21% | 19.39% | 4.45% | 21.60% | 18.27% |
Net Profit Margin | 14.70% | 13.67% | 12.55% | 0.48% | 12.98% | 10.87% |
Earnings Per Share (₹) | 4.66 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 |
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.