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 | 1,961 | 2,050 | 2,009 | 2,082 | 2,119 |
Other income | 219 | 236 | 186 | 221 | 212 |
Interest earned (banks) | 1,742 | 1,814 | 1,823 | 1,861 | 1,907 |
Segment revenue (incl. inter-segment) | 1,961 | 2,050 | 2,009 | 2,082 | 2,119 |
Interest expended (banks) | 1,184 | 1,233 | 1,227 | 1,236 | 1,252 |
EBITDA | 238 | 212 | 243 | 249 | 273 |
EBIT | 238 | 212 | 243 | 249 | 273 |
Operating profit | 305 | 327 | 304 | 323 | 342 |
Profit Before Tax | 238 | 212 | 243 | 249 | 273 |
Tax expense | 61 | 55 | 60 | 64 | 68 |
Net Profit | 177 | 157 | 184 | 185 | 206 |
| Financial Ratios | |||||
Operating Profit Margin | 15.55% | 15.95% | 15.13% | 15.51% | 16.14% |
EBITDA Margin | 12.14% | 10.34% | 12.10% | 11.96% | 12.88% |
Net Profit Margin | 9.03% | 7.66% | 9.16% | 8.89% | 9.72% |
Earnings Per Share (₹) | 5.64 | 5.00 | 5.84 | 5.76 | 6.39 |
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.