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% |