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 | 426 | 436 | 441 | 457 | 454 |
Other income | 9 | 5 | 0.60 | 0.20 | 0.70 |
Interest earned (banks) | 417 | 426 | 433 | 445 | 444 |
Segment revenue (incl. inter-segment) | 435 | 441 | 442 | 457 | 454 |
Expenses | 281 | 294 | 303 | 308 | 306 |
Employee benefit expense | 34 | 28 | 34 | 42 | 44 |
Finance costs | 246 | 244 | 244 | 249 | 247 |
Depreciation & amortisation | 7 | 8 | 8 | 10 | 10 |
Other expenses | 18 | 18 | 18 | 22 | 16 |
EBITDA | 407 | 398 | 391 | 408 | 405 |
EBIT | 400 | 390 | 383 | 398 | 395 |
Operating profit | 121 | 115 | 110 | 115 | 154 |
Profit Before Tax | 154 | 146 | 139 | 149 | 148 |
Tax expense | 39 | 38 | 36 | 40 | 19 |
Deferred tax | 8 | 13 | 15 | 9 | -12 |
Net Profit | 121 | 115 | 110 | 115 | 135 |
| Financial Ratios | |||||
Operating Profit Margin | 28.40% | 26.38% | 24.94% | 25.16% | 33.92% |
EBITDA Margin | 95.56% | 91.22% | 88.64% | 89.34% | 89.25% |
Net Profit Margin | 28.40% | 26.38% | 24.94% | 25.16% | 29.74% |
Earnings Per Share (₹) | 19.29 | 18.40 | 17.53 | 18.45 | 21.61 |
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.