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 | 821 | 911 | 1,115 | 1,181 | 1,115 |
Other income | 101 | 69 | -7 | 39 | 54 |
Interest earned (banks) | 299 | 288 | 304 | 354 | 345 |
Segment revenue (incl. inter-segment) | 922 | 980 | 1,108 | 1,220 | 1,170 |
Expenses | 597 | 606 | 694 | 793 | 807 |
Employee benefit expense | 247 | 246 | 272 | 314 | 300 |
Finance costs | 218 | 229 | 254 | 296 | 312 |
Depreciation & amortisation | 20 | 32 | 39 | 41 | 43 |
Other expenses | 85 | 81 | 102 | 111 | 134 |
EBITDA | 562 | 635 | 706 | 764 | 718 |
EBIT | 542 | 603 | 667 | 723 | 675 |
Operating profit | 324 | 374 | 413 | 427 | 363 |
Profit Before Tax | 324 | 374 | 413 | 427 | 363 |
Tax expense | 75 | 89 | 98 | 100 | 74 |
Deferred tax | - | 22 | -27 | 15 | -6 |
Net Profit | 250 | 285 | 315 | 327 | 289 |
| Financial Ratios | |||||
Operating Profit Margin | 39.46% | 41.05% | 37.04% | 36.16% | 32.56% |
EBITDA Margin | 68.42% | 69.71% | 63.34% | 64.68% | 64.39% |
Net Profit Margin | 30.45% | 31.28% | 28.25% | 27.69% | 25.92% |
Earnings Per Share (₹) | 6.38 | 7.16 | 7.80 | 8.08 | 7.12 |
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.