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 | 29,265 | 28,539 | 28,890 | 29,095 | 28,920 |
Other income | 20 | 90 | 11 | 46 | -63 |
Interest earned (banks) | 28,676 | 28,258 | 28,069 | 28,468 | 28,166 |
Expenses | 18,731 | 17,430 | 18,844 | 18,621 | 17,765 |
Employee benefit expense | 172 | 139 | 142 | 152 | 141 |
Finance costs | 16,584 | 17,204 | 17,314 | 17,572 | 17,333 |
Depreciation & amortisation | 16 | 14 | 15 | 18 | 16 |
Other expenses | 623 | 933 | 822 | 456 | 966 |
EBITDA | 27,155 | 28,417 | 27,386 | 28,092 | 28,441 |
EBIT | 27,139 | 28,403 | 27,371 | 28,074 | 28,425 |
Exceptional items | - | - | - | -18 | - |
Profit Before Tax | 10,555 | 11,199 | 10,057 | 10,502 | 11,092 |
Tax expense | 2,196 | 2,218 | 2,223 | 2,290 | 2,494 |
Deferred tax | 165 | 125 | -59 | 164 | 1,417 |
Net Profit | 8,358 | 8,981 | 7,834 | 8,212 | 8,598 |
| Financial Ratios | |||||
Operating Profit Margin | 92.74% | 99.52% | 94.74% | 96.49% | 98.29% |
EBITDA Margin | 92.79% | 99.57% | 94.80% | 96.55% | 98.34% |
Net Profit Margin | 28.56% | 31.47% | 27.12% | 28.22% | 29.73% |
Earnings Per Share (₹) | 19.14 | 20.81 | 17.40 | 19.07 | 21.21 |
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.