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 | 26,880 | 23,946 | 27,174 | 26,704 | 24,901 | 27,851 | 28,108 | 30,069 |
Other income | 10,453 | 7,313 | 10,402 | 9,456 | 7,703 | 10,344 | 10,280 | 11,714 |
Interest earned (banks) | 16,427 | 16,633 | 16,772 | 17,248 | 17,199 | 17,507 | 17,827 | 18,355 |
Segment revenue (incl. inter-segment) | 26,880 | 23,946 | 27,174 | 26,704 | 24,901 | 27,851 | 28,108 | 30,069 |
Interest expended (banks) | 7,139 | 7,171 | 7,160 | 7,529 | 7,333 | 7,384 | 7,376 | 7,703 |
EBITDA | 6,647 | 6,180 | 6,351 | 6,053 | 5,963 | 6,533 | 7,443 | 7,509 |
EBIT | 6,647 | 6,180 | 6,351 | 6,053 | 5,963 | 6,533 | 7,443 | 7,509 |
Operating profit | 7,537 | 7,234 | 7,491 | 7,375 | 7,017 | 7,473 | 7,661 | 8,274 |
Profit Before Tax | 6,647 | 6,180 | 6,351 | 6,053 | 5,963 | 6,533 | 7,443 | 7,509 |
Tax expense | 1,649 | 1,540 | 1,442 | 1,624 | 1,517 | 1,629 | 2,042 | 2,022 |
Net Profit | 4,998 | 4,640 | 4,909 | 4,429 | 4,446 | 4,904 | 5,402 | 5,487 |
| Financial Ratios | ||||||||
Operating Profit Margin | 28.04% | 30.21% | 27.57% | 27.62% | 28.18% | 26.83% | 27.26% | 27.52% |
EBITDA Margin | 24.73% | 25.81% | 23.37% | 22.67% | 23.95% | 23.46% | 26.48% | 24.97% |
Net Profit Margin | 18.59% | 19.38% | 18.07% | 16.59% | 17.85% | 17.61% | 19.22% | 18.25% |
Earnings Per Share (₹) | 25.37 | 23.64 | 24.81 | 22.49 | 22.47 | 4.95 | 5.45 | 5.51 |
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.