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 | 5,622 | 6,450 | 7,283 | 8,188 | 9,289 |
Other income | 31 | 35 | 50 | 52 | 3 |
Interest earned (banks) | 5,466 | 6,288 | 7,091 | 7,983 | 9,009 |
Expenses | 3,721 | 3,831 | 4,088 | 4,417 | 4,707 |
Employee benefit expense | 697 | 696 | 727 | 785 | 583 |
Finance costs | 2,111 | 2,355 | 2,571 | 2,919 | 3,155 |
Depreciation & amortisation | 35 | 35 | 38 | 41 | 25 |
Other expenses | 464 | 414 | 457 | 456 | 677 |
EBITDA | 4,078 | 5,044 | 5,853 | 6,782 | 7,764 |
EBIT | 4,043 | 5,009 | 5,815 | 6,741 | 7,739 |
Profit Before Tax | 1,932 | 2,654 | 3,244 | 3,822 | 4,584 |
Tax expense | 488 | 680 | 833 | 999 | 1,187 |
Deferred tax | -37 | -67 | 7 | 14 | -31 |
Net Profit | 1,444 | 1,974 | 2,412 | 2,823 | 3,397 |
| Financial Ratios | |||||
Operating Profit Margin | 71.91% | 77.66% | 79.84% | 82.33% | 83.31% |
EBITDA Margin | 72.53% | 78.20% | 80.36% | 82.82% | 83.58% |
Net Profit Margin | 25.68% | 30.60% | 33.12% | 34.48% | 36.57% |
Earnings Per Share (₹) | 36.81 | 50.22 | 60.29 | 69.84 | 83.43 |
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.