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 | 621 | 709 | 788 | 747 | 920 |
Other income | 1 | 5 | 5 | 5 | 3 |
Interest earned (banks) | 589 | 621 | 621 | 614 | 631 |
Expenses | 604 | 655 | 724 | 660 | 710 |
Employee benefit expense | 168 | 162 | 173 | 173 | 189 |
Finance costs | 264 | 297 | 344 | 289 | 381 |
Depreciation & amortisation | 8 | 6 | 7 | 8 | 9 |
Other expenses | 55 | 47 | 57 | 58 | 53 |
EBITDA | 290 | 361 | 420 | 390 | 602 |
EBIT | 282 | 355 | 413 | 382 | 593 |
Profit Before Tax | 18 | 58 | 69 | 93 | 212 |
Tax expense | -4 | 13 | 16 | 21 | 50 |
Deferred tax | 8 | -10 | 19 | 20 | 48 |
Net Profit | 22 | 45 | 53 | 72 | 162 |
| Financial Ratios | |||||
Operating Profit Margin | 45.44% | 50.08% | 52.37% | 51.15% | 64.46% |
EBITDA Margin | 46.67% | 50.96% | 53.25% | 52.25% | 65.45% |
Net Profit Margin | 3.53% | 6.36% | 6.75% | 9.63% | 17.61% |
Earnings Per Share (₹) | 1.99 | 4.10 | 4.83 | 6.54 | 14.73 |
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.