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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 22,302 | 22,319 | 22,504 | 22,135 | 22,697 | 23,556 | 24,236 | 24,479 |
Other income | 962 | 1,004 | 1,188 | 1,066 | 948 | 1,005 | 854 | 979 |
Segment revenue (incl. inter-segment) | 22,262 | 22,360 | 22,527 | 22,153 | 22,753 | 23,635 | 24,269 | 24,556 |
Expenses | 18,986 | 18,870 | 18,979 | 18,948 | 19,378 | 20,430 | 20,426 | 21,123 |
Purchases of stock-in-trade | 103 | 46 | 81 | 55 | 106 | 248 | 168 | 124 |
Change in inventories | -15 | 32 | 3 | 12 | -17 | -2 | 24 | -35 |
Employee benefit expense | 13,470 | 13,304 | 13,345 | 13,428 | 13,616 | 14,201 | 14,341 | 14,753 |
Finance costs | 357 | 415 | 377 | 361 | 361 | 366 | 370 | 473 |
Depreciation & amortisation | 831 | 676 | 722 | 686 | 692 | 805 | 728 | 804 |
Other expenses | 4,241 | 4,398 | 4,451 | 4,407 | 4,620 | 4,812 | 4,795 | 5,004 |
EBITDA | 5,466 | 5,544 | 5,813 | 5,300 | 5,320 | 5,302 | 5,763 | 5,612 |
EBIT | 4,635 | 4,868 | 5,091 | 4,614 | 4,628 | 4,497 | 5,035 | 4,808 |
Operating profit | 3,715 | 3,897 | 3,909 | 3,572 | 3,783 | 3,574 | 4,196 | 3,921 |
Profit Before Tax | 4,278 | 4,453 | 4,714 | 4,253 | 4,267 | 4,131 | 4,665 | 4,335 |
Tax expense | 1,051 | 1,087 | 1,155 | 922 | 1,020 | 989 | 1,146 | 978 |
Deferred tax | -64 | 4 | -151 | -83 | -113 | 161 | -154 | -43 |
Net Profit | 3,227 | 3,367 | 3,588 | 3,336 | 3,262 | 3,145 | 3,522 | 3,356 |
| Financial Ratios | ||||||||
Operating Profit Margin | 16.66% | 17.46% | 17.37% | 16.14% | 16.67% | 15.17% | 17.31% | 16.02% |
EBITDA Margin | 24.51% | 24.84% | 25.83% | 23.94% | 23.44% | 22.51% | 23.78% | 22.93% |
Net Profit Margin | 14.47% | 15.09% | 15.94% | 15.07% | 14.37% | 13.35% | 14.53% | 13.71% |
Earnings Per Share (₹) | 6.14 | 3.21 | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 | 3.20 |
Revenue
₹ in crore
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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.