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 | 1,179 | 1,139 | 1,205 | 1,249 | 1,324 |
Other income | 18 | 11 | 13 | 12 | 12 |
Segment revenue (incl. inter-segment) | 1,197 | 1,151 | 1,217 | 1,261 | 1,336 |
Expenses | 1,092 | 1,052 | 1,115 | 1,160 | 1,223 |
Employee benefit expense | 62 | 68 | 70 | 73 | 66 |
Finance costs | 6 | 5 | 6 | 6 | 6 |
Depreciation & amortisation | 29 | 29 | 31 | 32 | 36 |
Other expenses | 995 | 951 | 1,008 | 1,049 | 1,116 |
EBITDA | 140 | 132 | 139 | 139 | 155 |
EBIT | 111 | 104 | 109 | 107 | 119 |
Operating profit | 100 | 100 | 100 | 108 | 114 |
Profit Before Tax | 105 | 98 | 103 | 101 | 113 |
Tax expense | 12 | 11 | 13 | 8 | 8 |
Deferred tax | 3 | 1 | 0.10 | 2 | 2 |
Net Profit | 115 | 107 | 114 | 116 | 124 |
| Financial Ratios | |||||
Operating Profit Margin | 8.48% | 8.75% | 8.30% | 8.65% | 8.61% |
EBITDA Margin | 11.85% | 11.62% | 11.57% | 11.12% | 11.68% |
Net Profit Margin | 9.75% | 9.39% | 9.46% | 9.29% | 9.37% |
Earnings Per Share (₹) | 14.80 | 13.90 | 14.69 | 14.96 | 16.12 |
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.