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 | 523 | 520 | 535 | 555 | 616 |
Other income | 14 | 0.70 | 0.60 | 0.70 | 1 |
Interest earned (banks) | 499 | 486 | 508 | 527 | 588 |
Expenses | 439 | 420 | 429 | 438 | 483 |
Employee benefit expense | 106 | 93 | 105 | 116 | 131 |
Finance costs | 216 | 218 | 214 | 208 | 239 |
Depreciation & amortisation | 13 | 12 | 13 | 14 | 15 |
Other expenses | 69 | 69 | 65 | 69 | 69 |
EBITDA | 328 | 330 | 334 | 340 | 389 |
EBIT | 315 | 318 | 321 | 326 | 374 |
Profit Before Tax | 99 | 100 | 107 | 118 | 135 |
Tax expense | 27 | 25 | 27 | 30 | 34 |
Deferred tax | -8 | -2 | 2 | -4 | 0.70 |
Net Profit | 72 | 75 | 80 | 88 | 101 |
| Financial Ratios | |||||
Operating Profit Margin | 60.17% | 61.15% | 60.00% | 58.74% | 60.71% |
EBITDA Margin | 62.70% | 63.54% | 62.45% | 61.28% | 63.15% |
Net Profit Margin | 13.71% | 14.42% | 14.99% | 15.84% | 16.40% |
Earnings Per Share (₹) | 1.92 | 2.01 | 2.15 | 2.35 | 2.69 |
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.