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 | 962 | 986 | 999 | 1,020 | 1,049 | 1,073 | 1,074 | 1,096 |
Other income | 0.20 | - | 1 | 0.10 | - | 0.30 | 2 | 0.20 |
Interest earned (banks) | 955 | 980 | 983 | 1,011 | 1,043 | 1,063 | 1,056 | 1,087 |
Expenses | 689 | 717 | 720 | 743 | 718 | 732 | 722 | 758 |
Employee benefit expense | 29 | 29 | 31 | 42 | 43 | 45 | 47 | 49 |
Finance costs | 616 | 636 | 634 | 648 | 639 | 642 | 634 | 659 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 3 |
Other expenses | 20 | 21 | 26 | 23 | 26 | 27 | 32 | 30 |
EBITDA | 893 | 908 | 917 | 930 | 975 | 987 | 992 | 1,001 |
EBIT | 890 | 905 | 913 | 926 | 971 | 983 | 987 | 998 |
Profit Before Tax | 274 | 269 | 279 | 278 | 332 | 341 | 353 | 339 |
Tax expense | 63 | 57 | 45 | 54 | 80 | 77 | 7 | 71 |
Deferred tax | 1 | -6 | 7 | -10 | 8 | -0.70 | -52 | -8 |
Net Profit | 211 | 212 | 234 | 224 | 251 | 265 | 346 | 268 |
| Financial Ratios | ||||||||
Operating Profit Margin | 92.52% | 91.78% | 91.39% | 90.78% | 92.56% | 91.61% | 91.90% | 91.06% |
EBITDA Margin | 92.81% | 92.12% | 91.80% | 91.13% | 92.95% | 92.01% | 92.36% | 91.31% |
Net Profit Margin | 21.93% | 21.50% | 23.42% | 21.96% | 23.93% | 24.70% | 32.22% | 24.45% |
Earnings Per Share (₹) | 15.88 | 15.93 | 17.57 | 16.81 | 18.88 | 19.89 | 25.96 | 20.11 |
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.