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 | 38,006 | 37,430 | 40,256 | 41,442 | 42,014 | 33,089 | 36,539 | 39,696 |
Other income | 7,824 | 6,679 | 8,761 | 9,919 | 9,942 | 2,152 | 4,700 | 6,739 |
Interest earned (banks) | 30,182 | 30,751 | 31,496 | 31,523 | 32,072 | 30,938 | 31,839 | 32,957 |
Segment revenue (incl. inter-segment) | 38,006 | 37,430 | 40,256 | 41,442 | 42,014 | 33,089 | 36,539 | 39,696 |
Interest expended (banks) | 20,427 | 21,163 | 21,556 | 21,992 | 22,412 | 22,709 | 22,024 | 22,737 |
EBITDA | 5,513 | 5,515 | 6,576 | 6,308 | 6,351 | 6,379 | 5,644 | 6,567 |
EBIT | 5,513 | 5,515 | 6,576 | 6,308 | 6,351 | 6,379 | 5,644 | 6,567 |
Operating profit | 7,765 | 7,913 | 8,407 | 8,667 | 8,705 | 8,796 | 6,636 | 8,647 |
Profit Before Tax | 5,513 | 5,515 | 6,576 | 6,308 | 6,351 | 6,379 | 5,644 | 6,567 |
Tax expense | - | 1,354 | 1,478 | 1,472 | 1,485 | 1,510 | 1,263 | 1,703 |
Net Profit | 4,100 | 4,161 | 5,097 | 3,003 | 4,866 | 4,868 | 4,381 | 4,864 |
| Financial Ratios | ||||||||
Operating Profit Margin | 20.43% | 21.14% | 20.88% | 20.91% | 20.72% | 26.58% | 18.16% | 21.78% |
EBITDA Margin | 14.51% | 14.73% | 16.34% | 15.22% | 15.12% | 19.28% | 15.45% | 16.54% |
Net Profit Margin | 10.79% | 11.12% | 12.66% | 7.25% | 11.58% | 14.71% | 11.99% | 12.25% |
Earnings Per Share (₹) | 4.62 | 4.65 | 5.59 | 3.52 | 5.35 | 5.79 | 5.04 | 5.71 |
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.