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 | 484 | 520 | 544 | 569 | 593 |
Other income | 15 | 10 | 10 | - | - |
Interest earned (banks) | 450 | 470 | 473 | 488 | 513 |
Expenses | 228 | 245 | 259 | 265 | 266 |
Employee benefit expense | 47 | 50 | 53 | 65 | 62 |
Finance costs | 150 | 160 | 165 | 162 | 161 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 4 |
Other expenses | 21 | 20 | 20 | 17 | 23 |
EBITDA | 424 | 449 | 462 | 469 | 493 |
EBIT | 421 | 446 | 459 | 466 | 489 |
Profit Before Tax | 271 | 286 | 294 | 304 | 328 |
Tax expense | 64 | 66 | 68 | 68 | 67 |
Deferred tax | 3 | 8 | 13 | 4 | -3 |
Net Profit | 207 | 219 | 227 | 236 | 261 |
| Financial Ratios | |||||
Operating Profit Margin | 86.98% | 85.77% | 84.38% | 81.90% | 82.46% |
EBITDA Margin | 87.67% | 86.37% | 84.96% | 82.50% | 83.07% |
Net Profit Margin | 42.77% | 42.12% | 41.73% | 41.48% | 44.01% |
Earnings Per Share (₹) | 4.15 | 4.39 | 4.54 | 4.72 | 5.22 |
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.