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 | 415 | 454 | 477 | 482 | 501 |
Other income | 2 | 2 | 2 | 1 | 3 |
Interest earned (banks) | 363 | 394 | 409 | 429 | 432 |
Expenses | 278 | 299 | 306 | 301 | 310 |
Employee benefit expense | 52 | 60 | 60 | 64 | 65 |
Finance costs | 190 | 200 | 203 | 194 | 195 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 5 |
Other expenses | 24 | 22 | 24 | 24 | 28 |
EBITDA | 332 | 360 | 381 | 382 | 395 |
EBIT | 328 | 356 | 376 | 377 | 390 |
Profit Before Tax | 138 | 156 | 173 | 183 | 195 |
Tax expense | 33 | 38 | 41 | 43 | 46 |
Deferred tax | 3 | -0.50 | 0.70 | 0.40 | 0.40 |
Net Profit | 105 | 119 | 132 | 140 | 149 |
| Financial Ratios | |||||
Operating Profit Margin | 79.04% | 78.41% | 78.83% | 78.22% | 77.84% |
EBITDA Margin | 80.07% | 79.38% | 79.77% | 79.23% | 78.86% |
Net Profit Margin | 25.30% | 26.21% | 27.67% | 29.05% | 29.74% |
Earnings Per Share (₹) | 11.65 | 11.69 | 12.76 | 13.52 | 14.35 |
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.