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 | 3,619 | 3,523 | 3,450 | 3,597 | 3,436 |
Other income | 406 | 253 | 157 | 282 | 262 |
Interest earned (banks) | 3,213 | 3,269 | 3,293 | 3,315 | 3,273 |
Segment revenue (incl. inter-segment) | 3,619 | 3,523 | 3,450 | 3,597 | 3,436 |
Interest expended (banks) | 1,732 | 1,803 | 1,858 | 1,824 | 1,784 |
EBITDA | 810 | 659 | 635 | 807 | 862 |
EBIT | 810 | 659 | 635 | 807 | 862 |
Operating profit | 800 | 674 | 624 | 781 | 913 |
Profit Before Tax | 810 | 659 | 635 | 807 | 862 |
Tax expense | 225 | 173 | 140 | 220 | 63 |
Net Profit | 585 | 486 | 495 | 588 | 799 |
| Financial Ratios | |||||
Operating Profit Margin | 22.11% | 19.13% | 18.09% | 21.71% | 26.57% |
EBITDA Margin | 22.38% | 18.71% | 18.41% | 22.44% | 25.09% |
Net Profit Margin | 16.16% | 13.80% | 14.35% | 16.35% | 23.25% |
Earnings Per Share (₹) | 5.28 | 4.40 | 4.49 | 5.28 | 7.25 |
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.