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 | 6,255 | 6,733 | 7,046 | 7,267 | 7,491 | 7,898 | 8,417 | 8,856 |
Other income | 67 | 104 | 91 | 86 | 122 | 110 | 147 | 100 |
Interest earned (banks) | 5,776 | 6,167 | 6,424 | 6,656 | 6,901 | 7,232 | 7,613 | 8,048 |
Segment revenue (incl. inter-segment) | 6,322 | 6,837 | 7,137 | 7,353 | 7,613 | 8,009 | 8,564 | 8,957 |
Expenses | 5,018 | 5,372 | 5,439 | 5,822 | 6,049 | 6,274 | 6,422 | 6,735 |
Employee benefit expense | 806 | 893 | 934 | 936 | 1,073 | 1,094 | 1,092 | 1,149 |
Finance costs | 3,059 | 3,275 | 3,365 | 3,468 | 3,517 | 3,646 | 3,753 | 4,007 |
Depreciation & amortisation | 63 | 59 | 64 | 67 | 71 | 74 | 72 | 75 |
Other expenses | 467 | 481 | 451 | 468 | 490 | 550 | 658 | 581 |
EBITDA | 4,426 | 4,799 | 5,127 | 5,066 | 5,153 | 5,455 | 5,967 | 6,304 |
EBIT | 4,363 | 4,740 | 5,063 | 4,999 | 5,082 | 5,381 | 5,895 | 6,229 |
Operating profit | 1,305 | 1,466 | 1,699 | 1,532 | 1,566 | 1,736 | 2,143 | 2,224 |
Profit Before Tax | 1,304 | 1,465 | 1,698 | 1,531 | 1,565 | 1,735 | 2,142 | 2,222 |
Tax expense | 337 | 377 | 439 | 394 | 406 | 446 | 498 | 567 |
Deferred tax | -49 | -94 | -74 | -47 | -51 | -104 | -69 | -85 |
Net Profit | 968 | 1,088 | 1,260 | 1,138 | 1,160 | 1,290 | 1,645 | 1,656 |
| Financial Ratios | ||||||||
Operating Profit Margin | 20.86% | 21.77% | 24.11% | 21.08% | 20.91% | 21.98% | 25.46% | 25.11% |
EBITDA Margin | 70.75% | 71.28% | 72.77% | 69.72% | 68.79% | 69.07% | 70.89% | 71.18% |
Net Profit Margin | 15.48% | 16.16% | 17.88% | 15.66% | 15.49% | 16.33% | 19.54% | 18.70% |
Earnings Per Share (₹) | 11.52 | 12.95 | 14.98 | 13.53 | 13.78 | 15.29 | 19.33 | 19.43 |
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.