Information TechnologyIT - SoftwareNIFTY MIDCAP 150 +5oracle.com/industries/financial-services· Mumbai
Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,080 | 1,375 | 1,213 | 1,295 | 1,209 | 1,305 | 1,290 | 1,397 | 1,301 | 1,453 | 1,566 | 2,567 | |
| 579 | 589 | 595 | 579 | 606 | 652 | 612 | 661 | 719 | 704 | 643 | 795 | |
| 501 | 786 | 618 | 717 | 602 | 654 | 677 | 736 | 582 | 749 | 924 | 1,772 | |
| OPM % | 46.4% | 57.2% | 51% | 55.3% | 49.8% | 50.1% | 52.5% | 52.7% | 44.7% | 51.6% | 59% | 69% |
| Depreciation | 15 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 14 | 14 | 13 | 12 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 36 | 80 | 47 | 20 | 88 | 34 | 1,580 | 71 | 55 | 64 | 490 | 62 | |
| Profit before tax | 522 | 851 | 650 | 721 | 674 | 673 | 2,242 | 791 | 622 | 799 | 1,400 | 1,821 |
| Tax | 128 | 150 | 171 | 185 | 177 | 191 | 407 | 204 | 159 | 185 | 289 | 457 |
| Tax % | 24.5% | 17.7% | 26.3% | 25.7% | 26.3% | 28.3% | 18.1% | 25.8% | 25.6% | 23.2% | 20.6% | 25.1% |
| 394 | 700 | 479 | 536 | 497 | 482 | 1,836 | 587 | 463 | 614 | 1,111 | 1,364 | |
| PAT margin % | 36.5% | 50.9% | 39.5% | 41.4% | 41.1% | 36.9% | 142.3% | 42% | 35.6% | 42.3% | 70.9% | 53.1% |
| EPS (₹) | 45.5 | 80.8 | 55.3 | 61.8 | 57.3 | 55.6 | 211.4 | 67.6 | 53.2 | 70.6 | 127.7 | 156.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +7.9% | +26.9% | +9% | +16% | +11.9% | -5.1% | +6.3% | +7.8% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Product licenses and related activities | 1,110.85 | 591.4 | — | 612.44 |
| IT solutions and consulting services | 101.7 | 47.52 | — | 68.12 |
₹ crore by quarter
| +7.6% |
| +11.3% |
| +21.5% |
| +83.8% |
| PAT YoY % | +9.4% | +62.6% | -11.8% | +17.8% | +26.3% | -31.1% | +283% | +9.6% | -6.9% | +27.3% | -39.5% | +132.2% |