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 | 2,508 | 2,616 | 2,755 | 2,886 | 2,903 |
Other income | 0.10 | 3 | 0.10 | 0.10 | 0.10 |
Interest earned (banks) | 2,374 | 2,493 | 2,614 | 2,697 | 2,707 |
Expenses | 1,788 | 1,862 | 1,922 | 2,008 | 2,037 |
Employee benefit expense | 133 | 136 | 136 | 142 | 146 |
Finance costs | 1,551 | 1,606 | 1,658 | 1,734 | 1,762 |
Depreciation & amortisation | 11 | 11 | 12 | 12 | 13 |
Other expenses | 61 | 65 | 64 | 61 | 58 |
EBITDA | 2,282 | 2,374 | 2,503 | 2,611 | 2,641 |
EBIT | 2,271 | 2,363 | 2,491 | 2,599 | 2,628 |
Exceptional items | - | - | - | -13 | - |
Profit Before Tax | 720 | 757 | 833 | 865 | 866 |
Tax expense | 133 | 174 | 190 | 200 | 197 |
Deferred tax | 4 | -19 | -1 | 4 | 8 |
Net Profit | 587 | 583 | 643 | 665 | 669 |
| Financial Ratios | |||||
Operating Profit Margin | 90.55% | 90.33% | 90.42% | 90.06% | 90.53% |
EBITDA Margin | 90.99% | 90.75% | 90.84% | 90.47% | 90.96% |
Net Profit Margin | 23.41% | 22.29% | 23.34% | 23.04% | 23.05% |
Earnings Per Share (₹) | 0.70 | 0.70 | 0.77 | 0.80 | - |
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.