Operating Metrics
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Employees
12,065
Q2 FY22
11,508
Q1 FY22
11,051
Q4 FY21
10,399
Q3 FY21
Active Customers
280
Q2 FY22
291
Q1 FY22
291
Q4 FY21
295
Q3 FY21
 
Net Worth (Rs. Mn)
23,405
Q2 FY22
23,078
Q1 FY22
21,799
Q4 FY21
20,804
Q3 FY21
Net Cash Balance (Rs. Mn)
10,736
Q2 FY22
11,446
Q1 FY22
11,189
Q4 FY21
10,108
Q3 FY21
Consolidated Income Statement Snapshot
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%