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 | 1,542 | 1,617 | 1,621 | 1,665 | 1,792 |
Other income | 200 | 231 | 208 | 196 | 242 |
Interest earned (banks) | 1,342 | 1,386 | 1,413 | 1,469 | 1,550 |
Segment revenue (incl. inter-segment) | 1,542 | 1,617 | 1,621 | 1,665 | 1,792 |
Interest expended (banks) | 774 | 807 | 816 | 823 | 846 |
EBITDA | 387 | 404 | 432 | 467 | 504 |
EBIT | 387 | 404 | 432 | 467 | 504 |
Operating profit | 404 | 412 | 452 | 468 | 522 |
Profit Before Tax | 387 | 404 | 432 | 467 | 504 |
Tax expense | 95 | 99 | 115 | 125 | 130 |
Net Profit | 292 | 305 | 318 | 342 | 374 |
| Financial Ratios | |||||
Operating Profit Margin | 26.20% | 25.48% | 27.88% | 28.11% | 29.13% |
EBITDA Margin | 25.10% | 24.98% | 26.65% | 28.05% | 28.13% |
Net Profit Margin | 18.94% | 18.86% | 19.62% | 20.54% | 20.87% |
Earnings Per Share (₹) | 18.44 | 19.25 | 20.05 | 21.57 | 23.60 |
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.