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 | 272 | 265 | 272 | 273 | 273 |
Other income | 4 | 0.10 | 0.20 | - | 0.80 |
Interest earned (banks) | 267 | 262 | 265 | 267 | 269 |
Expenses | 207 | 286 | 210 | 218 | 210 |
Employee benefit expense | 22 | 20 | 22 | 23 | 25 |
Finance costs | 174 | 173 | 173 | 173 | 168 |
Depreciation & amortisation | 4 | 3 | 3 | 3 | 3 |
Other expenses | 15 | 12 | 14 | 21 | 18 |
EBITDA | 233 | 155 | 237 | 231 | 234 |
EBIT | 230 | 153 | 234 | 228 | 231 |
Exceptional items | -13 | - | - | - | - |
Profit Before Tax | 56 | -20 | 61 | 55 | 63 |
Tax expense | 20 | -28 | 11 | 11 | 10 |
Deferred tax | 3 | -37 | 3 | 1 | -0.40 |
Net Profit | 35 | 7 | 50 | 44 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 84.41% | 57.62% | 86.14% | 83.48% | 84.76% |
EBITDA Margin | 85.81% | 58.57% | 87.17% | 84.51% | 85.79% |
Net Profit Margin | 12.94% | 2.79% | 18.38% | 16.01% | 19.67% |
Earnings Per Share (₹) | 6.54 | 1.38 | 9.29 | 8.11 | 9.97 |
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.