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 | Jun-24 | Sep-24 | Dec-24 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 9,533 | 9,884 | 9,774 | 10,410 | 10,284 | 11,007 | 10,859 | 10,714 |
Other income | 1,166 | 1,649 | 1,232 | 1,787 | 1,507 | 1,937 | 1,161 | 988 |
Interest earned (banks) | 8,367 | 8,235 | 8,542 | 8,623 | 8,777 | 9,070 | 9,698 | 9,726 |
Segment revenue (incl. inter-segment) | 9,533 | 9,884 | 9,774 | 10,410 | 10,284 | 11,007 | 10,859 | 10,714 |
Interest expended (banks) | 4,801 | 4,807 | 4,984 | 5,222 | 5,476 | 5,552 | 5,677 | 5,794 |
EBITDA | 812 | 1,578 | 1,418 | 1,878 | 1,479 | 1,592 | 1,609 | 1,791 |
EBIT | 812 | 1,578 | 1,418 | 1,878 | 1,479 | 1,592 | 1,609 | 1,791 |
Operating profit | 2,006 | 2,176 | 1,977 | 2,315 | 1,795 | 2,297 | 2,114 | 2,196 |
Profit Before Tax | 812 | 1,578 | 1,418 | 1,878 | 1,479 | 1,592 | 1,609 | 1,791 |
Tax expense | -75 | 657 | 450 | 617 | 260 | 327 | 871 | 462 |
Net Profit | 887 | 921 | 968 | 1,260 | 1,220 | 1,265 | 739 | 1,329 |
| Financial Ratios | ||||||||
Operating Profit Margin | 21.04% | 22.02% | 20.23% | 22.24% | 17.45% | 20.87% | 19.47% | 20.50% |
EBITDA Margin | 8.52% | 15.97% | 14.51% | 18.04% | 14.38% | 14.46% | 14.82% | 16.72% |
Net Profit Margin | 9.30% | 9.32% | 9.90% | 12.10% | 11.86% | 11.49% | 6.81% | 12.40% |
Earnings Per Share (₹) | 1.09 | 1.06 | 1.11 | 1.42 | 1.36 | 1.40 | 0.82 | 1.46 |
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.