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 | 1,778 | 1,004 | 1,121 | 1,220 | 1,385 |
Other income | 2 | 1 | 3 | 5 | 3 |
Interest earned (banks) | 1,418 | 810 | 885 | 942 | 1,094 |
Expenses | 1,374 | 775 | 810 | 885 | 1,015 |
Employee benefit expense | 396 | 183 | 228 | 279 | 319 |
Finance costs | 691 | 394 | 406 | 431 | 499 |
Depreciation & amortisation | 54 | 25 | 26 | 28 | 31 |
Other expenses | 122 | 63 | 83 | 81 | 66 |
EBITDA | 1,151 | 649 | 746 | 799 | 903 |
EBIT | 1,097 | 624 | 720 | 771 | 872 |
Profit Before Tax | 406 | 230 | 314 | 340 | 373 |
Tax expense | 100 | 55 | 78 | 85 | 90 |
Deferred tax | -4 | -14 | 8 | 10 | -9 |
Net Profit | 306 | 175 | 236 | 255 | 283 |
| Financial Ratios | |||||
Operating Profit Margin | 61.70% | 62.15% | 64.23% | 63.20% | 62.96% |
EBITDA Margin | 64.74% | 64.61% | 66.56% | 65.50% | 65.18% |
Net Profit Margin | 17.21% | 17.43% | 21.05% | 20.90% | 20.43% |
Earnings Per Share (₹) | 3.71 | 2.05 | 2.45 | 2.66 | 2.94 |
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.