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 | 3,025 | 3,016 | 3,320 | 3,303 | 3,519 |
Other income | 509 | 447 | 512 | 509 | 616 |
Interest earned (banks) | 2,516 | 2,569 | 2,808 | 2,794 | 2,904 |
Segment revenue (incl. inter-segment) | 3,025 | 3,016 | 3,320 | 3,303 | 3,519 |
Interest expended (banks) | 1,427 | 1,489 | 1,547 | 1,555 | 1,545 |
EBITDA | 674 | 687 | 743 | 901 | 989 |
EBIT | 674 | 687 | 743 | 901 | 989 |
Operating profit | 835 | 806 | 1,017 | 1,005 | 1,247 |
Profit Before Tax | 674 | 687 | 743 | 901 | 989 |
Tax expense | 160 | 166 | 169 | 211 | 264 |
Net Profit | 513 | 521 | 574 | 690 | 725 |
| Financial Ratios | |||||
Operating Profit Margin | 27.60% | 26.72% | 30.63% | 30.43% | 35.44% |
EBITDA Margin | 22.28% | 22.78% | 22.38% | 27.28% | 28.10% |
Net Profit Margin | 16.96% | 17.27% | 17.29% | 20.89% | 20.60% |
Earnings Per Share (₹) | 6.38 | 6.48 | 5.94 | 7.14 | 7.50 |
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.