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 | 7,046 | 7,267 | 7,491 | 7,898 | 8,417 |
Other income | 91 | 86 | 122 | 110 | 147 |
Interest earned (banks) | 6,424 | 6,656 | 6,901 | 7,232 | 7,613 |
Segment revenue (incl. inter-segment) | 7,137 | 7,353 | 7,613 | 8,009 | 8,564 |
Expenses | 5,439 | 5,822 | 6,049 | 6,274 | 6,422 |
Employee benefit expense | 934 | 936 | 1,073 | 1,094 | 1,092 |
Finance costs | 3,365 | 3,468 | 3,517 | 3,646 | 3,753 |
Depreciation & amortisation | 64 | 67 | 71 | 74 | 72 |
Other expenses | 451 | 468 | 490 | 550 | 658 |
EBITDA | 5,127 | 5,066 | 5,153 | 5,455 | 5,967 |
EBIT | 5,063 | 4,999 | 5,082 | 5,381 | 5,895 |
Operating profit | 1,699 | 1,532 | 1,566 | 1,736 | 2,143 |
Profit Before Tax | 1,698 | 1,531 | 1,565 | 1,735 | 2,142 |
Tax expense | 439 | 394 | 406 | 446 | 498 |
Deferred tax | -74 | -47 | -51 | -104 | -69 |
Net Profit | 1,260 | 1,138 | 1,160 | 1,290 | 1,645 |
| Financial Ratios | |||||
Operating Profit Margin | 24.11% | 21.08% | 20.91% | 21.98% | 25.46% |
EBITDA Margin | 72.77% | 69.72% | 68.79% | 69.07% | 70.89% |
Net Profit Margin | 17.88% | 15.66% | 15.49% | 16.33% | 19.54% |
Earnings Per Share (₹) | 14.98 | 13.53 | 13.78 | 15.29 | 19.33 |
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.