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 | 5,031 | 5,189 | 5,224 | 5,451 | 5,750 |
Other income | 761 | 811 | 713 | 724 | 731 |
Interest earned (banks) | 4,271 | 4,378 | 4,511 | 4,727 | 5,019 |
Segment revenue (incl. inter-segment) | 5,031 | 5,189 | 5,224 | 5,451 | 5,750 |
Interest expended (banks) | 2,177 | 2,334 | 2,367 | 2,386 | 2,437 |
EBITDA | 657 | 779 | 729 | 884 | 1,082 |
EBIT | 657 | 779 | 729 | 884 | 1,082 |
Operating profit | 1,292 | 1,312 | 1,210 | 1,215 | 1,352 |
Profit Before Tax | 657 | 779 | 729 | 884 | 1,082 |
Tax expense | 153 | 198 | 168 | 217 | 250 |
Net Profit | 504 | 581 | 561 | 668 | 832 |
| Financial Ratios | |||||
Operating Profit Margin | 25.68% | 25.28% | 23.16% | 22.29% | 23.51% |
EBITDA Margin | 13.06% | 15.01% | 13.95% | 16.22% | 18.82% |
Net Profit Margin | 10.02% | 11.20% | 10.74% | 12.25% | 14.47% |
Earnings Per Share (₹) | 6.77 | 7.80 | 7.52 | 8.94 | 11.13 |
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.