Operating Metrics
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Employees
11,508
Q1 FY22
11,051
Q4 FY21
10,399
Q3 FY21
10,010
Q2 FY21
Active Customers
291
Q1 FY22
291
Q4 FY21
295
Q3 FY21
310
Q2 FY21
 
Net Worth (Rs. Mn)
23,078
Q1 FY22
21,799
Q4 FY21
20,804
Q3 FY21
20,063
Q2 FY21
Net Cash Balance (Rs. Mn)
11,446
Q1 FY22
11,189
Q4 FY21
10,108
Q3 FY21
9,173
Q2 FY21
Consolidated Income Statement Snapshot
Particulars In INR Mn
Quarter Ended 31-Dec-21 31-Mar-21 30-Jun-21
Revenue from operations 8807.80 9028.60 9453.20
Expenses      
Employee benefits expense 5254.3 5327.9 5560.1
Other expenses 2109.1 2176.8 2382.5
EBITDA 1444.4 1523.9 1510.5
EBITDA Margin % 16.4% 16.9% 16.0%
Depreciation & amortization 202.4 177.9 184.4
Other income (net) 155.9 50.9 214.7
EBIT 1,398 1396.90 1540.80
EBIT Margin % 15.9% 15.5% 16.3%
Finance costs 31.6 28.9 28.4
Exceptional items      
Profit before tax (PBT) 1,366 1368.00 1512.40
Provisions for Tax 402.4 378.30 376.00
Profit for the Period 963.9 989.7 1136.4
PAT Margin % 10.9% 11.0% 12.0%