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 | 22,504 | 22,135 | 22,697 | 23,556 | 24,236 |
Other income | 1,188 | 1,066 | 948 | 1,005 | 854 |
Segment revenue (incl. inter-segment) | 22,527 | 22,153 | 22,753 | 23,635 | 24,269 |
Expenses | 18,979 | 18,948 | 19,378 | 20,430 | 20,426 |
Purchases of stock-in-trade | 81 | 55 | 106 | 248 | 168 |
Change in inventories | 3 | 12 | -17 | -2 | 24 |
Employee benefit expense | 13,345 | 13,428 | 13,616 | 14,201 | 14,341 |
Finance costs | 377 | 361 | 361 | 366 | 370 |
Depreciation & amortisation | 722 | 686 | 692 | 805 | 728 |
Other expenses | 4,451 | 4,407 | 4,620 | 4,812 | 4,795 |
EBITDA | 5,813 | 5,300 | 5,320 | 5,302 | 5,763 |
EBIT | 5,091 | 4,614 | 4,628 | 4,497 | 5,035 |
Operating profit | 3,909 | 3,572 | 3,783 | 3,574 | 4,196 |
Profit Before Tax | 4,714 | 4,253 | 4,267 | 4,131 | 4,665 |
Tax expense | 1,155 | 922 | 1,020 | 989 | 1,146 |
Deferred tax | -151 | -83 | -113 | 161 | -154 |
Net Profit | 3,588 | 3,336 | 3,262 | 3,145 | 3,522 |
| Financial Ratios | |||||
Operating Profit Margin | 17.37% | 16.14% | 16.67% | 15.17% | 17.31% |
EBITDA Margin | 25.83% | 23.94% | 23.44% | 22.51% | 23.78% |
Net Profit Margin | 15.94% | 15.07% | 14.37% | 13.35% | 14.53% |
Earnings Per Share (₹) | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 |
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.