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 | 39,204 | 38,959 | 39,958 | 40,401 | 39,770 | 40,898 | 41,143 | 43,213 |
Other income | 7,603 | 6,797 | 7,506 | 8,053 | 7,460 | 7,189 | 6,972 | 7,671 |
Interest earned (banks) | 31,601 | 32,162 | 32,452 | 32,348 | 32,310 | 33,709 | 34,171 | 35,542 |
Segment revenue (incl. inter-segment) | 39,204 | 38,959 | 39,958 | 40,401 | 39,770 | 40,898 | 41,143 | 43,213 |
Interest expended (banks) | 17,615 | 18,040 | 18,121 | 18,239 | 17,971 | 18,785 | 19,080 | 20,215 |
EBITDA | 9,177 | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 | 7,247 | 10,161 |
EBIT | 9,177 | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 | 7,247 | 10,161 |
Operating profit | 11,452 | 11,247 | 11,445 | 12,214 | 11,138 | 11,739 | 10,819 | 12,499 |
Profit Before Tax | 9,177 | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 | 7,247 | 10,161 |
Tax expense | 1,768 | 2,244 | 2,405 | 1,920 | 1,938 | 2,326 | -385 | 2,505 |
Net Profit | 7,409 | 6,763 | 7,490 | 6,260 | 5,558 | 7,044 | 7,632 | 7,657 |
| Financial Ratios | ||||||||
Operating Profit Margin | 29.21% | 28.87% | 28.64% | 30.23% | 28.01% | 28.70% | 26.30% | 28.92% |
EBITDA Margin | 23.41% | 23.12% | 24.76% | 20.25% | 18.85% | 22.91% | 17.61% | 23.51% |
Net Profit Margin | 18.90% | 17.36% | 18.74% | 15.49% | 13.98% | 17.22% | 18.55% | 17.72% |
Earnings Per Share (₹) | 23.94 | 21.79 | 24.14 | 20.15 | 17.82 | 22.59 | 24.47 | 24.55 |
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.