Information TechnologyIT - SoftwareNIFTY MIDCAP 150 +5oracle.com/industries/financial-services· Mumbai
Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,444 | 1,824 | 1,642 | 1,741 | 1,674 | 1,715 | 1,716 | 1,852 | 1,789 | 1,966 | 2,065 | 3,125 | |
| 886 | 955 | 908 | 894 | 923 | 1,001 | 952 | 1,006 | 1,034 | 1,146 | 1,009 | 1,249 | |
| 558 | 869 | 734 | 847 | 751 | 714 | 765 | 846 | 755 | 820 | 1,056 | 1,877 | |
| OPM % | 38.6% | 47.6% | 44.7% | 48.6% | 44.8% | 41.6% | 44.6% | 45.7% | 42.2% | 41.7% | 51.2% | 60% |
| Depreciation | 19 | 19 | 18 | 18 | 18 | 17 | 17 | 18 | 17 | 16 | 15 | 15 |
| Interest | 8 | 9 | 14 | 5 | 8 | -3 | -9 | -4 | 8 | 7 | -8 | 1 |
| 65 | 94 | 83 | 48 | 105 | 70 | 82 | 73 | 66 | 61 | 71 | 78 | |
| Profit before tax | 596 | 934 | 785 | 873 | 829 | 770 | 839 | 905 | 797 | 857 | 1,120 | 1,939 |
| Tax | 179 | 193 | 225 | 256 | 251 | 229 | 195 | 264 | 251 | 248 | 278 | 523 |
| Tax % | 30% | 20.7% | 28.7% | 29.4% | 30.3% | 29.7% | 23.3% | 29.1% | 31.5% | 28.9% | 24.9% | 27% |
| 417 | 741 | 560 | 617 | 578 | 541 | 644 | 642 | 546 | 610 | 842 | 1,416 | |
| PAT margin % | 28.9% | 40.6% | 34.1% | 35.4% | 34.5% | 31.6% | 37.5% | 34.7% | 30.5% | 31% | 40.8% | 45.3% |
| EPS (₹) | 48.3 | 85.5 | 64.6 | 71.1 | 66.6 | 62.4 | 74.2 | 73.9 | 62.8 | 70.1 | 96.7 | 162.6 |
| 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 % | +5% | +25.8% | +11.7% | +19.1% | +15.9% | -5.9% | +4.5% | +6.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Product licenses and related activities | 2,935.8 | 1,895.3 | 2,925.4 | 1,671.2 | 1,254.2 |
| IT solutions and consulting services | 189.4 | 38.3 | 206.6 | 181.7 | 24.9 |
| +6.9% |
| +14.6% |
| +20.3% |
| +68.7% |
| PAT YoY % | +5% | +69.4% | +16.9% | +23.1% | +38.4% | -26.9% | +15% | +4.1% | -5.5% | +12.6% | +30.7% | +120.5% |
₹ crore by quarter