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 | 833 | 848 | 897 | 943 | 985 |
Other income | 1 | 3 | 2 | 1 | 8 |
Interest earned (banks) | 722 | 760 | 799 | 833 | 851 |
Expenses | 518 | 546 | 557 | 568 | 594 |
Employee benefit expense | 125 | 128 | 136 | 134 | 155 |
Finance costs | 315 | 332 | 342 | 348 | 343 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 11 |
Other expenses | 66 | 52 | 59 | 62 | 75 |
EBITDA | 638 | 644 | 692 | 715 | 752 |
EBIT | 631 | 637 | 685 | 708 | 741 |
Exceptional items | - | - | - | -16 | - |
Profit Before Tax | 316 | 305 | 343 | 360 | 398 |
Tax expense | 71 | 68 | 76 | 79 | 87 |
Deferred tax | 16 | 1 | 2 | 0.10 | -1 |
Net Profit | 245 | 237 | 266 | 281 | 311 |
| Financial Ratios | |||||
Operating Profit Margin | 75.75% | 75.12% | 76.37% | 75.08% | 75.23% |
EBITDA Margin | 76.53% | 75.96% | 77.17% | 75.82% | 76.30% |
Net Profit Margin | 29.41% | 27.95% | 29.65% | 29.80% | 31.57% |
Earnings Per Share (₹) | 5.68 | 5.50 | 6.16 | 6.49 | 7.16 |
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.