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 | 999 | 1,020 | 1,049 | 1,073 | 1,074 |
Other income | 1 | 0.10 | - | 0.30 | 2 |
Interest earned (banks) | 983 | 1,011 | 1,043 | 1,063 | 1,056 |
Expenses | 720 | 743 | 718 | 732 | 722 |
Employee benefit expense | 31 | 42 | 43 | 45 | 47 |
Finance costs | 634 | 648 | 639 | 642 | 634 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 5 |
Other expenses | 26 | 23 | 26 | 27 | 32 |
EBITDA | 917 | 930 | 975 | 987 | 992 |
EBIT | 913 | 926 | 971 | 983 | 987 |
Profit Before Tax | 279 | 278 | 332 | 341 | 353 |
Tax expense | 45 | 54 | 80 | 77 | 7 |
Deferred tax | 7 | -10 | 8 | -0.70 | -52 |
Net Profit | 234 | 224 | 251 | 265 | 346 |
| Financial Ratios | |||||
Operating Profit Margin | 91.39% | 90.78% | 92.56% | 91.61% | 91.90% |
EBITDA Margin | 91.80% | 91.13% | 92.95% | 92.01% | 92.36% |
Net Profit Margin | 23.42% | 21.96% | 23.93% | 24.70% | 32.22% |
Earnings Per Share (₹) | 17.57 | 16.81 | 18.88 | 19.89 | 25.96 |
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.