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 | 2,591 | 2,953 | 3,305 | 3,427 | 3,692 |
Other income | 3 | 7 | 4 | 5 | 7 |
Interest earned (banks) | 2,483 | 2,583 | 2,821 | 3,019 | 3,330 |
Expenses | 2,285 | 2,603 | 2,752 | 2,770 | 2,867 |
Employee benefit expense | 467 | 496 | 508 | 565 | 542 |
Finance costs | 1,169 | 1,289 | 1,382 | 1,437 | 1,610 |
Depreciation & amortisation | 51 | 47 | 47 | 53 | 64 |
Other expenses | 249 | 259 | 315 | 302 | 312 |
EBITDA | 1,529 | 1,692 | 1,986 | 2,153 | 2,507 |
EBIT | 1,478 | 1,645 | 1,939 | 2,100 | 2,443 |
Profit Before Tax | 309 | 356 | 557 | 663 | 833 |
Tax expense | 58 | 82 | 139 | 162 | 209 |
Deferred tax | 25 | 14 | 97 | 72 | 12 |
Net Profit | 251 | 274 | 418 | 501 | 623 |
| Financial Ratios | |||||
Operating Profit Margin | 57.04% | 55.71% | 58.67% | 61.28% | 66.17% |
EBITDA Margin | 59.00% | 57.30% | 60.10% | 62.81% | 67.89% |
Net Profit Margin | 9.69% | 9.28% | 12.65% | 14.62% | 16.87% |
Earnings Per Share (₹) | 4.89 | 5.49 | 8.86 | 10.92 | 13.80 |
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.