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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 493 | 612 | 981 | 901 | 1,019 | 2,004 |
Other income | 25 | 7 | 21 | 0.10 | 1 | 0.10 |
Interest earned (banks) | 276 | 363 | 392 | 504 | 642 | 962 |
Segment revenue (incl. inter-segment) | - | - | - | - | - | 2,004 |
Expenses | 169 | 261 | 436 | 566 | 720 | 1,016 |
Employee benefit expense | 55 | 64 | 95 | 100 | 129 | 152 |
Finance costs | 8 | 99 | 136 | 212 | 298 | 418 |
Depreciation & amortisation | 6 | 6 | 8 | 8 | 8 | 9 |
Other expenses | 77 | 85 | 185 | 227 | 257 | 411 |
EBITDA | 364 | 493 | 710 | 555 | 606 | 1,416 |
EBIT | 358 | 487 | 702 | 547 | 598 | 1,407 |
Operating profit | - | - | - | - | - | 830 |
Exceptional items | - | 29 | - | - | - | - |
Profit Before Tax | 350 | 388 | 566 | 335 | 300 | 989 |
Tax expense | 80 | 94 | 88 | 102 | 66 | 139 |
Deferred tax | 10 | 22 | 11 | 34 | -23 | -54 |
Net Profit | 316 | 325 | 695 | 269 | 272 | 830 |
| Financial Ratios | ||||||
Operating Profit Margin | 72.56% | 79.54% | 71.56% | 60.71% | 58.68% | 41.42% |
EBITDA Margin | 73.73% | 80.54% | 72.35% | 61.54% | 59.47% | 70.68% |
Net Profit Margin | 64.10% | 53.10% | 70.85% | 29.86% | 26.69% | 41.42% |
Earnings Per Share (₹) | 0.50 | 0.47 | 1.10 | 0.42 | 0.43 | 1.27 |
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.