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 | 2,858 | 2,891 | 3,032 | 3,013 | 2,925 |
Other income | 10 | 13 | 9 | 24 | 24 |
Segment revenue (incl. inter-segment) | 2,858 | 2,891 | 3,032 | 3,013 | 2,925 |
Expenses | 2,828 | 2,878 | 3,012 | 2,988 | 2,897 |
Employee benefit expense | 2,696 | 2,754 | 2,867 | 2,843 | 2,765 |
Finance costs | 4 | 4 | 4 | 3 | 3 |
Depreciation & amortisation | 13 | 14 | 14 | 14 | 15 |
Other expenses | 114 | 106 | 126 | 127 | 114 |
EBITDA | 57 | 43 | 47 | 60 | 69 |
EBIT | 44 | 30 | 33 | 47 | 54 |
Operating profit | 51 | 25 | 35 | 40 | 49 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 40 | 26 | 29 | 43 | 51 |
Tax expense | 2 | 1 | 1 | 0.90 | 6 |
Deferred tax | 0.60 | -2 | -5 | -4 | 4 |
Net Profit | 38 | 25 | 28 | 43 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 1.80% | 0.87% | 1.15% | 1.33% | 1.67% |
EBITDA Margin | 2.00% | 1.50% | 1.55% | 2.00% | 2.37% |
Net Profit Margin | 1.33% | 0.86% | 0.92% | 1.41% | 1.57% |
Earnings Per Share (₹) | 20.85 | 15.83 | 16.41 | 24.88 | 26.18 |
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.