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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 7,737 | 7,975 | 8,160 |
Other income | 13 | 3 | 2 |
Interest earned (banks) | 6,980 | 7,242 | 7,494 |
Segment revenue (incl. inter-segment) | 7,750 | 7,979 | 8,162 |
Expenses | 6,246 | 6,241 | 6,185 |
Employee benefit expense | 722 | 734 | 737 |
Finance costs | 3,976 | 3,928 | 4,017 |
Depreciation & amortisation | 135 | 142 | 143 |
Other expenses | 640 | 679 | 706 |
EBITDA | 5,615 | 5,764 | 6,138 |
EBIT | 5,480 | 5,622 | 5,995 |
Operating profit | 1,504 | 1,738 | 1,978 |
Exceptional items | - | -44 | - |
Profit Before Tax | 1,504 | 1,694 | 1,978 |
Tax expense | 388 | 430 | 512 |
Deferred tax | -34 | -33 | 167 |
Net Profit | 1,119 | 1,265 | 1,466 |
| Financial Ratios | |||
Operating Profit Margin | 19.44% | 21.79% | 24.24% |
EBITDA Margin | 72.57% | 72.28% | 75.22% |
Net Profit Margin | 14.46% | 15.86% | 17.97% |
Earnings Per Share (₹) | 2.73 | 2.97 | 3.54 |
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.