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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 6,900 | 6,763 | 6,723 | 6,915 | 6,372 | 6,661 | 7,336 | 8,261 |
Other income | 0.50 | 3 | 1 | 3 | - | 58 | -7 | 130 |
Interest earned (banks) | 1,921 | 2,011 | 1,970 | 1,497 | 2,829 | 2,311 | 2,902 | 1,148 |
Expenses | 5,288 | 5,136 | 5,042 | 5,173 | 4,595 | 4,917 | 5,644 | 6,464 |
Employee benefit expense | 3 | 4 | 4 | 4 | 6 | 5 | 7 | 5 |
Finance costs | 5,249 | 5,095 | 4,996 | 5,124 | 4,544 | 4,812 | 5,524 | 6,421 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Other expenses | 34 | 35 | 37 | 37 | 40 | 39 | 57 | 38 |
EBITDA | 6,863 | 6,727 | 6,679 | 6,871 | 6,322 | 6,615 | 7,210 | 8,349 |
EBIT | 6,862 | 6,726 | 6,678 | 6,870 | 6,321 | 6,614 | 7,208 | 8,348 |
Profit Before Tax | 1,613 | 1,631 | 1,682 | 1,746 | 1,777 | 1,802 | 1,684 | 1,927 |
Net Profit | 1,613 | 1,631 | 1,682 | 1,746 | 1,777 | 1,802 | 1,684 | 1,927 |
| Financial Ratios | ||||||||
Operating Profit Margin | 99.45% | 99.45% | 99.33% | 99.35% | 99.20% | 99.29% | 98.26% | 101.05% |
EBITDA Margin | 99.47% | 99.47% | 99.35% | 99.37% | 99.22% | 99.32% | 98.28% | 101.07% |
Net Profit Margin | 23.38% | 24.12% | 25.02% | 25.25% | 27.89% | 27.05% | 22.96% | 23.33% |
Earnings Per Share (₹) | 1.23 | 1.25 | 1.29 | 1.34 | 1.36 | 1.38 | 1.29 | 1.47 |
Revenue
₹ in crore
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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.