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 | 361 | 388 | 411 | 426 | 454 |
Other income | 0.20 | 0.10 | 0.20 | 0.20 | 0.10 |
Interest earned (banks) | 329 | 355 | 380 | 397 | 423 |
Expenses | 236 | 253 | 265 | 268 | 290 |
Employee benefit expense | 68 | 70 | 72 | 68 | 76 |
Finance costs | 118 | 125 | 129 | 136 | 147 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 |
Other expenses | 24 | 28 | 28 | 27 | 24 |
EBITDA | 248 | 266 | 280 | 299 | 316 |
EBIT | 243 | 261 | 275 | 294 | 311 |
Profit Before Tax | 125 | 136 | 146 | 158 | 164 |
Tax expense | 31 | 35 | 37 | 40 | 41 |
Deferred tax | 4 | -3 | -3 | -4 | -7 |
Net Profit | 94 | 101 | 109 | 118 | 123 |
| Financial Ratios | |||||
Operating Profit Margin | 67.31% | 67.27% | 66.91% | 69.01% | 68.50% |
EBITDA Margin | 68.59% | 68.56% | 68.15% | 70.19% | 69.60% |
Net Profit Margin | 26.01% | 26.03% | 26.52% | 27.70% | 27.09% |
Earnings Per Share (₹) | 0.87 | 0.93 | 1.00 | 1.08 | 1.12 |
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.