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 | 1,056 | 1,141 | 1,202 | 1,335 | 1,459 |
Other income | 2 | 3 | 2 | 3 | 8 |
Interest earned (banks) | 338 | 356 | 379 | 441 | 455 |
Expenses | 822 | 979 | 910 | 964 | 1,027 |
Employee benefit expense | 187 | 274 | 274 | 274 | 244 |
Finance costs | 80 | 83 | 93 | 127 | 134 |
Depreciation & amortisation | 29 | 30 | 31 | 32 | 33 |
Other expenses | 380 | 424 | 343 | 347 | 415 |
EBITDA | 345 | 277 | 418 | 533 | 607 |
EBIT | 316 | 247 | 387 | 501 | 574 |
Profit Before Tax | 236 | 164 | 294 | 374 | 440 |
Tax expense | 61 | 50 | 82 | 105 | 120 |
Deferred tax | 2 | -0.70 | 0.50 | 0.80 | -0.50 |
Net Profit | 175 | 114 | 212 | 269 | 320 |
| Financial Ratios | |||||
Operating Profit Margin | 29.95% | 21.64% | 32.21% | 37.53% | 39.34% |
EBITDA Margin | 32.65% | 24.26% | 34.76% | 39.89% | 41.60% |
Net Profit Margin | 16.57% | 9.99% | 17.64% | 20.15% | 21.93% |
Earnings Per Share (₹) | 19.33 | 12.66 | 23.39 | 29.59 | 3.52 |
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.