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 | 1,905 | 1,948 | 2,057 | 2,130 | 2,175 |
Other income | 11 | 12 | 0.60 | 10 | 6 |
Interest earned (banks) | 1,862 | 1,909 | 2,030 | 2,102 | 2,139 |
Expenses | 1,286 | 1,655 | 1,361 | 1,423 | 1,562 |
Employee benefit expense | 21 | 21 | 26 | 29 | 29 |
Finance costs | 1,104 | 1,218 | 1,213 | 1,233 | 1,241 |
Depreciation & amortisation | 11 | 10 | 10 | 11 | 13 |
Other expenses | 21 | 43 | 42 | 21 | 64 |
EBITDA | 1,745 | 1,533 | 1,919 | 1,961 | 1,873 |
EBIT | 1,734 | 1,523 | 1,909 | 1,950 | 1,860 |
Profit Before Tax | 630 | 305 | 696 | 717 | 619 |
Tax expense | 128 | 58 | 147 | 132 | 127 |
Deferred tax | -12 | -55 | 6 | -47 | -6 |
Net Profit | 502 | 247 | 549 | 585 | 493 |
| Financial Ratios | |||||
Operating Profit Margin | 91.02% | 78.18% | 92.81% | 91.55% | 85.52% |
EBITDA Margin | 91.59% | 78.70% | 93.31% | 92.06% | 86.09% |
Net Profit Margin | 26.35% | 12.68% | 26.69% | 27.46% | 22.67% |
Earnings Per Share (₹) | 1.87 | 0.91 | 1.97 | 2.09 | 1.76 |
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.