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 | 8,913 | 9,296 | 9,487 | 9,949 | 10,444 |
Other income | 96 | 87 | 128 | 135 | 153 |
Interest earned (banks) | 6,710 | 6,954 | 7,202 | 7,539 | 7,921 |
Segment revenue (incl. inter-segment) | 8,913 | 9,296 | 9,672 | 10,154 | 10,366 |
Expenses | 7,149 | 7,688 | 7,985 | 8,222 | 8,457 |
Employee benefit expense | 1,052 | 1,050 | 1,198 | 1,221 | 1,217 |
Finance costs | 3,361 | 3,468 | 3,518 | 3,648 | 3,755 |
Depreciation & amortisation | 79 | 79 | 83 | 87 | 84 |
Other expenses | 2,074 | 2,209 | 2,264 | 2,355 | 2,472 |
EBITDA | 5,300 | 5,242 | 5,231 | 5,597 | 5,979 |
EBIT | 5,221 | 5,163 | 5,148 | 5,510 | 5,895 |
Operating profit | 1,862 | 1,696 | 1,632 | 1,863 | 2,142 |
Profit Before Tax | 1,860 | 1,695 | 1,630 | 1,862 | 2,140 |
Tax expense | 500 | 437 | 417 | 477 | 517 |
Deferred tax | -55 | -49 | -61 | -90 | -87 |
Net Profit | 1,362 | 1,260 | 1,214 | 1,386 | 1,626 |
| Financial Ratios | |||||
Operating Profit Margin | 20.89% | 18.24% | 17.20% | 18.73% | 20.51% |
EBITDA Margin | 59.47% | 56.39% | 55.13% | 56.26% | 57.25% |
Net Profit Margin | 15.28% | 13.55% | 12.80% | 13.93% | 15.57% |
Earnings Per Share (₹) | 32.68 | 30.81 | 29.28 | 33.32 | 36.59 |
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.