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 | 36,595 | 35,439 | 37,403 | 39,708 | 38,494 |
Other income | 1 | 12 | - | - | 14 |
Interest earned (banks) | 17,947 | 18,890 | 19,599 | 20,449 | 21,019 |
Segment revenue (incl. inter-segment) | 36,596 | 35,451 | 37,403 | 39,708 | 38,508 |
Expenses | 30,603 | 28,248 | 30,581 | 33,404 | 31,591 |
Employee benefit expense | 3,147 | 3,194 | 3,386 | 3,564 | 3,979 |
Finance costs | 6,396 | 6,807 | 6,901 | 7,232 | 7,291 |
Depreciation & amortisation | 339 | 317 | 327 | 330 | 317 |
Other expenses | 15,773 | 13,433 | 15,080 | 15,860 | 15,054 |
EBITDA | 12,728 | 14,327 | 14,050 | 13,487 | 14,525 |
EBIT | 12,389 | 14,010 | 13,723 | 13,157 | 14,208 |
Operating profit | 6,002 | 7,204 | 6,825 | 5,926 | 6,928 |
Exceptional items | - | - | - | -379 | - |
Profit Before Tax | 5,993 | 7,203 | 6,822 | 5,925 | 6,917 |
Tax expense | 1,246 | 1,874 | 2,079 | 1,559 | 1,702 |
Deferred tax | 59 | -234 | 56 | -295 | -87 |
Net Profit | 4,756 | 5,329 | 4,746 | 4,368 | 5,226 |
| Financial Ratios | |||||
Operating Profit Margin | 16.40% | 20.33% | 18.25% | 14.92% | 18.00% |
EBITDA Margin | 34.78% | 40.43% | 37.56% | 33.97% | 37.73% |
Net Profit Margin | 13.00% | 15.04% | 12.69% | 11.00% | 13.58% |
Earnings Per Share (₹) | 15.10 | 17.50 | 14.10 | 14.00 | 15.90 |
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.