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 | 2,845 | 2,937 | 3,219 | 3,431 | 3,563 |
Other income | 10 | 8 | 32 | 74 | 62 |
Interest earned (banks) | 2,821 | 2,925 | 3,197 | 3,419 | 3,555 |
Expenses | 1,835 | 2,088 | 2,296 | 2,717 | 3,004 |
Employee benefit expense | 64 | 68 | 66 | 74 | 60 |
Finance costs | 1,859 | 1,976 | 2,147 | 2,394 | 2,413 |
Depreciation & amortisation | 4 | 3 | 3 | 3 | 4 |
Other expenses | 47 | 31 | 32 | 30 | 54 |
EBITDA | 2,883 | 2,836 | 3,105 | 3,185 | 3,038 |
EBIT | 2,879 | 2,833 | 3,102 | 3,182 | 3,034 |
Profit Before Tax | 1,020 | 857 | 955 | 788 | 621 |
Tax expense | 293 | 227 | 245 | 76 | -1,360 |
Deferred tax | 102 | 86 | 61 | -76 | -1,530 |
Net Profit | 728 | 630 | 710 | 713 | 1,981 |
| Financial Ratios | |||||
Operating Profit Margin | 101.20% | 96.46% | 96.37% | 92.74% | 85.15% |
EBITDA Margin | 101.32% | 96.56% | 96.45% | 92.83% | 85.26% |
Net Profit Margin | 25.59% | 21.45% | 22.06% | 20.78% | 55.60% |
Earnings Per Share (₹) | 3.64 | 3.15 | 3.55 | 3.56 | 9.90 |
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.