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 | 18,457 | 19,524 | 20,179 | 21,214 | 21,606 |
Other income | 12 | 4 | 2 | 0.70 | 0.70 |
Interest earned (banks) | 16,359 | 17,145 | 17,796 | 18,656 | 19,179 |
Expenses | 12,830 | 13,161 | 13,576 | 15,520 | 14,207 |
Employee benefit expense | 1,943 | 2,103 | 2,154 | 2,250 | 2,471 |
Finance costs | 6,552 | 6,918 | 7,011 | 7,339 | 7,398 |
Depreciation & amortisation | 252 | 251 | 258 | 244 | 256 |
Other expenses | 1,025 | 1,001 | 1,048 | 1,053 | 1,029 |
EBITDA | 12,443 | 13,536 | 13,874 | 13,012 | 15,054 |
EBIT | 12,191 | 13,285 | 13,616 | 12,768 | 14,798 |
Exceptional items | - | - | - | -265 | - |
Profit Before Tax | 5,639 | 6,367 | 6,605 | 5,429 | 7,400 |
Tax expense | 1,102 | 1,602 | 1,660 | 1,365 | 1,857 |
Deferred tax | 73 | -255 | 110 | -359 | 116 |
Net Profit | 4,546 | 4,765 | 4,948 | 4,066 | 5,553 |
| Financial Ratios | |||||
Operating Profit Margin | 66.05% | 68.04% | 67.48% | 60.19% | 68.49% |
EBITDA Margin | 67.42% | 69.33% | 68.75% | 61.34% | 69.68% |
Net Profit Margin | 24.63% | 24.41% | 24.52% | 19.17% | 25.70% |
Earnings Per Share (₹) | 72.35 | 7.57 | 7.85 | 6.40 | 8.79 |
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.