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-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 10,322 | 9,381 | 12,214 | 9,503 | 10,595 | 11,952 | 13,459 | 12,180 |
Other income | 40 | 22 | 25 | 28 | 14 | 49 | 17 | 8 |
Interest earned (banks) | 4,141 | 4,374 | 4,481 | 4,775 | 5,003 | 5,286 | 5,516 | 5,975 |
Segment revenue (incl. inter-segment) | 12,007 | 10,949 | 14,138 | 11,333 | 12,481 | 14,181 | 15,877 | 14,731 |
Expenses | 9,034 | 8,436 | 11,072 | 8,460 | 9,475 | 10,702 | 12,107 | 10,692 |
Employee benefit expense | 439 | 471 | 475 | 493 | 520 | 566 | 579 | 676 |
Finance costs | 2,369 | 2,496 | 2,585 | 2,736 | 2,804 | 2,981 | 3,101 | 3,390 |
Depreciation & amortisation | 60 | 64 | 68 | 71 | 77 | 76 | 82 | 82 |
Other expenses | 5,781 | 5,001 | 7,556 | 4,714 | 5,651 | 6,611 | 7,945 | 6,097 |
EBITDA | 3,757 | 3,527 | 3,820 | 3,878 | 4,015 | 4,289 | 4,566 | 4,967 |
EBIT | 3,697 | 3,463 | 3,752 | 3,807 | 3,938 | 4,213 | 4,484 | 4,885 |
Operating profit | 1,606 | 1,184 | 1,672 | 1,406 | 1,382 | 1,516 | 1,811 | 1,917 |
Exceptional items | - | - | - | - | - | -68 | 14 | - |
Profit Before Tax | 1,328 | 967 | 1,167 | 1,071 | 1,134 | 1,232 | 1,383 | 1,495 |
Tax expense | 392 | 306 | 475 | 328 | 329 | 356 | 395 | 417 |
Deferred tax | 37 | 42 | -18 | -16 | -51 | 13 | 161 | 56 |
Net Profit | 1,021 | 724 | 886 | 851 | 882 | 966 | 1,165 | 1,224 |
| Financial Ratios | ||||||||
Operating Profit Margin | 15.56% | 12.62% | 13.69% | 14.80% | 13.04% | 12.68% | 13.46% | 15.74% |
EBITDA Margin | 36.40% | 37.59% | 31.28% | 40.81% | 37.90% | 35.89% | 33.92% | 40.78% |
Net Profit Margin | 9.89% | 7.72% | 7.25% | 8.96% | 8.32% | 8.08% | 8.66% | 10.05% |
Earnings Per Share (₹) | 3.84 | 2.72 | 3.32 | 3.20 | 3.27 | 3.62 | 4.31 | 4.46 |
Revenue
₹ in crore
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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.