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 | 752 | 787 | 799 | 815 | 817 |
Other income | 8 | 5 | 7 | 7 | 9 |
Interest earned (banks) | 735 | 765 | 773 | 796 | 795 |
Expenses | 389 | 436 | 425 | 453 | 469 |
Employee benefit expense | 144 | 156 | 144 | 160 | 170 |
Finance costs | 175 | 187 | 180 | 189 | 181 |
Depreciation & amortisation | 9 | 8 | 9 | 10 | 10 |
Other expenses | 35 | 37 | 41 | 39 | 47 |
EBITDA | 555 | 550 | 571 | 568 | 548 |
EBIT | 546 | 542 | 562 | 558 | 538 |
Profit Before Tax | 371 | 355 | 382 | 369 | 357 |
Tax expense | 92 | 89 | 96 | 92 | 88 |
Deferred tax | -0.30 | -13 | 0.90 | -18 | 28 |
Net Profit | 279 | 266 | 286 | 277 | 269 |
| Financial Ratios | |||||
Operating Profit Margin | 72.61% | 68.87% | 70.34% | 68.47% | 65.85% |
EBITDA Margin | 73.80% | 69.91% | 71.48% | 69.64% | 67.09% |
Net Profit Margin | 37.10% | 33.80% | 35.79% | 33.99% | 32.93% |
Earnings Per Share (₹) | 9.49 | 9.04 | 9.72 | 9.41 | 9.14 |
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.