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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 7,721 | 7,790 | 8,009 | 8,297 | 8,724 | 9,066 |
Other income | 981 | 825 | 846 | 933 | 938 | 1,029 |
Interest earned (banks) | 6,731 | 7,054 | 7,128 | 7,344 | 7,755 | 8,035 |
Segment revenue (incl. inter-segment) | 7,721 | 7,790 | 8,009 | 8,297 | 8,724 | 9,066 |
Interest expended (banks) | 3,614 | 3,762 | 3,880 | 3,922 | 4,052 | 4,264 |
EBITDA | 1,537 | 1,703 | 1,819 | 2,008 | 2,330 | 2,277 |
EBIT | 1,537 | 1,703 | 1,819 | 2,008 | 2,330 | 2,277 |
Operating profit | 2,520 | 2,570 | 2,575 | 2,736 | 2,947 | 3,118 |
Profit Before Tax | 1,537 | 1,703 | 1,819 | 2,008 | 2,330 | 2,277 |
Tax expense | 44 | 110 | 185 | 228 | 315 | 257 |
Net Profit | 1,493 | 1,593 | 1,634 | 1,780 | 2,014 | 2,021 |
| Financial Ratios | ||||||
Operating Profit Margin | 32.64% | 32.99% | 32.15% | 32.98% | 33.78% | 34.39% |
EBITDA Margin | 19.91% | 21.86% | 22.71% | 24.20% | 26.71% | 25.12% |
Net Profit Margin | 19.34% | 20.45% | 20.40% | 21.45% | 23.09% | 22.29% |
Earnings Per Share (₹) | 1.94 | 1.96 | 2.17 | 2.34 | 2.66 | 2.63 |
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.