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 | 438 | 466 | 480 | 507 | 542 |
Other income | 2 | 0.80 | 2 | 1 | 3 |
Interest earned (banks) | 372 | 389 | 398 | 412 | 450 |
Segment revenue (incl. inter-segment) | - | - | - | - | 545 |
Expenses | 327 | 351 | 359 | 376 | 406 |
Employee benefit expense | 37 | 39 | 40 | 45 | 46 |
Finance costs | 202 | 217 | 224 | 231 | 235 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 22 | 24 | 25 | 25 | 28 |
EBITDA | 316 | 335 | 349 | 360 | 376 |
EBIT | 314 | 333 | 347 | 358 | 374 |
Operating profit | - | - | - | - | 139 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | 112 | 116 | 123 | 127 | 139 |
Tax expense | 29 | 29 | 31 | 34 | 35 |
Deferred tax | -2 | -2 | 0.60 | -2 | -4 |
Net Profit | 83 | 87 | 91 | 93 | 104 |
| Financial Ratios | |||||
Operating Profit Margin | 71.69% | 71.46% | 72.29% | 70.61% | 25.65% |
EBITDA Margin | 72.03% | 71.82% | 72.67% | 70.97% | 69.37% |
Net Profit Margin | 19.04% | 18.58% | 19.04% | 18.40% | 19.19% |
Earnings Per Share (₹) | 4.55 | 4.82 | 4.98 | 5.08 | 5.69 |
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.