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 | 327 | 361 | 369 | 390 | 408 |
Other income | 0.10 | 0.10 | - | - | - |
Interest earned (banks) | 268 | 286 | 298 | 311 | 335 |
Expenses | 188 | 206 | 211 | 230 | 228 |
Employee benefit expense | 62 | 69 | 69 | 80 | 79 |
Finance costs | 102 | 106 | 110 | 114 | 115 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 19 | 17 | 20 | 20 | 23 |
EBITDA | 245 | 264 | 271 | 277 | 298 |
EBIT | 242 | 261 | 268 | 274 | 295 |
Profit Before Tax | 140 | 155 | 158 | 160 | 180 |
Tax expense | 32 | 36 | 36 | 36 | 42 |
Deferred tax | -3 | 2 | 1 | 0.40 | 0.90 |
Net Profit | 108 | 119 | 122 | 124 | 138 |
| Financial Ratios | |||||
Operating Profit Margin | 74.01% | 72.30% | 72.63% | 70.26% | 72.30% |
EBITDA Margin | 74.92% | 73.07% | 73.50% | 71.10% | 73.06% |
Net Profit Margin | 33.03% | 32.96% | 33.06% | 31.79% | 33.82% |
Earnings Per Share (₹) | 10.03 | 11.07 | 11.29 | 11.44 | 12.66 |
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.