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 | 15,334 | 14,737 | 15,153 | 15,018 | 14,564 |
Other income | 15 | 87 | 10 | 41 | 20 |
Interest earned (banks) | 14,947 | 14,512 | 14,590 | 14,527 | 14,119 |
Expenses | 9,858 | 9,158 | 9,613 | 9,904 | 10,169 |
Employee benefit expense | 86 | 64 | 67 | 71 | 70 |
Finance costs | 8,768 | 8,934 | 9,131 | 9,243 | 8,931 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 221 | 176 | 210 | 204 | 508 |
EBITDA | 14,265 | 14,607 | 14,687 | 14,386 | 13,353 |
EBIT | 14,258 | 14,600 | 14,680 | 14,379 | 13,346 |
Exceptional items | - | - | - | -18 | - |
Profit Before Tax | 5,490 | 5,666 | 5,549 | 5,136 | 4,415 |
Tax expense | 1,180 | 1,201 | 1,134 | 1,084 | 1,039 |
Deferred tax | 140 | 159 | -30 | 62 | 514 |
Net Profit | 4,310 | 4,466 | 4,415 | 4,052 | 3,375 |
| Financial Ratios | |||||
Operating Profit Margin | 92.98% | 99.07% | 96.88% | 95.75% | 91.64% |
EBITDA Margin | 93.03% | 99.12% | 96.92% | 95.79% | 91.68% |
Net Profit Margin | 28.11% | 30.30% | 29.14% | 26.98% | 23.17% |
Earnings Per Share (₹) | 16.24 | 16.96 | 16.77 | 15.39 | 12.69 |
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.