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 | 1,453 | 1,380 | 1,407 | 1,463 | 1,508 | 1,490 | 1,597 | 1,783 |
Other income | 0.60 | 2 | 1 | 0.70 | 0.70 | 0.90 | 1 | 0.90 |
Interest earned (banks) | 1,418 | 1,338 | 1,354 | 1,388 | 1,414 | 1,435 | 1,525 | 1,714 |
Expenses | 1,202 | 1,511 | 1,357 | 1,383 | 1,340 | 1,153 | 1,154 | 1,124 |
Employee benefit expense | 189 | 178 | 175 | 221 | 219 | 227 | 212 | 242 |
Finance costs | 485 | 475 | 478 | 482 | 480 | 459 | 478 | 550 |
Depreciation & amortisation | 17 | 16 | 15 | 15 | 16 | 16 | 16 | 16 |
Other expenses | 91 | 90 | 105 | 91 | 99 | 108 | 112 | 103 |
EBITDA | 754 | 362 | 544 | 578 | 665 | 813 | 939 | 1,226 |
EBIT | 737 | 346 | 529 | 563 | 649 | 797 | 923 | 1,210 |
Profit Before Tax | 252 | -129 | 51 | 81 | 169 | 338 | 445 | 660 |
Tax expense | 66 | -29 | 4 | 21 | 43 | 86 | 105 | 167 |
Deferred tax | -80 | -99 | -11 | 21 | 39 | -34 | -16 | 35 |
Net Profit | 186 | -100 | 47 | 60 | 126 | 252 | 340 | 493 |
| Financial Ratios | ||||||||
Operating Profit Margin | 50.72% | 25.07% | 37.60% | 38.49% | 43.04% | 53.49% | 57.80% | 67.86% |
EBITDA Margin | 51.91% | 26.20% | 38.69% | 39.53% | 44.08% | 54.59% | 58.78% | 68.77% |
Net Profit Margin | 12.80% | -7.21% | 3.35% | 4.11% | 8.36% | 16.91% | 21.29% | 27.65% |
Earnings Per Share (₹) | 11.67 | -6.24 | 2.96 | 3.77 | 7.87 | 15.76 | 21.20 | 30.79 |
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.