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 | 1,784 | 1,849 | 1,912 | 2,001 | 2,146 |
Other income | 251 | 244 | 259 | 245 | 290 |
Interest earned (banks) | 1,533 | 1,605 | 1,653 | 1,756 | 1,856 |
Segment revenue (incl. inter-segment) | 1,784 | 1,849 | 1,912 | 2,001 | 2,146 |
Interest expended (banks) | 932 | 980 | 987 | 1,004 | 1,070 |
EBITDA | 363 | 381 | 414 | 417 | 460 |
EBIT | 363 | 381 | 414 | 417 | 460 |
Operating profit | 441 | 451 | 471 | 513 | 580 |
Profit Before Tax | 363 | 381 | 414 | 417 | 460 |
Tax expense | 75 | 75 | 85 | 85 | 100 |
Net Profit | 288 | 306 | 329 | 332 | 360 |
| Financial Ratios | |||||
Operating Profit Margin | 24.72% | 24.39% | 24.63% | 25.64% | 27.03% |
EBITDA Margin | 20.35% | 20.61% | 21.65% | 20.84% | 21.44% |
Net Profit Margin | 16.14% | 16.55% | 17.21% | 16.59% | 16.78% |
Earnings Per Share (₹) | 3.89 | 4.13 | 4.43 | 4.48 | 4.84 |
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.