Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 636 | 628 | 667 | 674 | 715 |
Other income | 1 | 0.40 | 0.40 | 0.40 | 0.10 |
Interest earned (banks) | 535 | 549 | 564 | 574 | 593 |
Expenses | 444 | 449 | 456 | 455 | 484 |
Employee benefit expense | 112 | 111 | 113 | 114 | 132 |
Finance costs | 265 | 271 | 276 | 274 | 273 |
Depreciation & amortisation | 10 | 9 | 11 | 11 | 12 |
Other expenses | 48 | 44 | 46 | 45 | 57 |
EBITDA | 468 | 459 | 498 | 504 | 516 |
EBIT | 458 | 450 | 487 | 493 | 504 |
Profit Before Tax | 193 | 179 | 211 | 219 | 231 |
Tax expense | 40 | 40 | 47 | 49 | 49 |
Deferred tax | 7 | 0.80 | 7 | 7 | 10 |
Net Profit | 154 | 139 | 164 | 170 | 182 |
| Financial Ratios | |||||
Operating Profit Margin | 72.01% | 71.66% | 73.01% | 73.15% | 70.49% |
EBITDA Margin | 73.55% | 73.14% | 74.62% | 74.79% | 72.15% |
Net Profit Margin | 24.21% | 22.13% | 24.59% | 25.22% | 25.45% |
Earnings Per Share (₹) | 19.42 | 17.59 | 20.71 | 21.48 | 22.94 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.