Particulars | In INR Mn | |||
---|---|---|---|---|
Quarter Ended | 31-Mar-21 | 30-Jun-21 | 30-Sep-21 | |
(Audited) | (Unaudited) | (Unaudited) | ||
Revenue from operations | 9028.6 | 9453.2 | 10116.9 | |
Expenses | ||||
Employee benefits expense | 5327.9 | 5560.1 | 5764.4 | |
Other expenses | 2176.8 | 2382.5 | 2834.8 | |
EBITDA | 1523.9 | 1510.5 | 1517.7 | |
EBITDA Margin % | 16.9% | 16.0% | 15.0% | |
Depreciation & amortization | 177.9 | 184.4 | 193.5 | |
Other income (net) | 50.9 | 214.7 | 93.6 | |
EBIT | 1396.9 | 1540.8 | 1419.7 | |
EBIT Margin % | 15.5% | 16.3% | 14.0% | |
Finance costs | 28.9 | 28.4 | 34.4 | |
Exceptional items | (1.4) | |||
Profit before tax (PBT) | 1368 | 1512.4 | 1382.0 | |
Provisions for Tax | 378.3 | 376.0 | 350.7 | |
Profit for the Period | 989.7 | 1136.4 | 1029.9 | |
PAT Margin % | 11.0% | 12.0% | 10.2% |