Operating Metrics
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Employees
12,565
Q1 FY23
12,204
Q4 FY22
11,945
Q3 FY22
12,065
Q2 FY22
Active Customers
300
Q1 FY23
296
Q4 FY22
285
Q3 FY22
280
Q2 FY22
 
Net Worth (Rs. Mn)
27,411
Q1 FY23
25,831
Q4 FY22
24,197
Q3 FY22
23,405
Q2 FY22
Net Cash Balance (Rs. Mn)
12,041
Q1 FY23
12,250
Q4 FY22
11,345
Q3 FY22
10,736
Q2 FY22
Consolidated Income Statement Snapshot
Particulars In INR Mn
Quarter Ended 30-Jun-21 31-Mar-22 30-Jun-22
  (Unaudited) (Audited) (Unaudited)
Revenue from operations 9,453.2 11,014.4 11,544.1
Expenses      
Employee benefits expense 5,561.9 6,296.8 6,578.6
Other expenses 2,380.8 2,972.1 3,267.6
EBITDA 1,510.5 1,745.5 1,698.0
EBITDA Margin % 15.98% 15.85% 14.71%
Depreciation & amortization 184.4 199.7 196.4
EBIT 1,326.2 1,545.7 1,501.5
EBIT Margin % 14.03% 14.03% 13.01%
Other income (net) 214.7 226.2 154.7
Finance costs 28.4 36.0 32.5
Exceptional items      
Profit before tax (PBT) 1,512.4 1,736.0 1,623.8
Total tax expense 376.0 407.0 416.5
Profit for the Period 1,136.4 1,329.0 1,207.2
PAT Margin % 12.02% 12.07% 10.46%