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 | 6,938 | 7,070 | 7,306 | 7,250 | 7,179 | 7,209 | 7,212 | 7,083 |
Other income | 0.60 | - | - | - | 0.50 | 5 | 0.10 | 3 |
Interest earned (banks) | 6,860 | 6,958 | 7,124 | 7,122 | 7,042 | 7,052 | 7,018 | 7,034 |
Segment revenue (incl. inter-segment) | 6,938 | 7,070 | 7,306 | 7,250 | 7,180 | 7,214 | 7,212 | 7,086 |
Expenses | 5,275 | 5,272 | 5,524 | 5,546 | 5,477 | 5,453 | 5,281 | 5,187 |
Employee benefit expense | 182 | 218 | 194 | 176 | 161 | 192 | 187 | 200 |
Finance costs | 4,879 | 4,950 | 4,950 | 5,046 | 4,994 | 4,941 | 4,786 | 4,946 |
Depreciation & amortisation | 24 | 25 | 26 | 25 | 32 | 34 | 31 | 30 |
Other expenses | 89 | 100 | 197 | 92 | 92 | 110 | 139 | 99 |
EBITDA | 6,567 | 6,773 | 6,757 | 6,775 | 6,729 | 6,737 | 6,748 | 6,875 |
EBIT | 6,543 | 6,748 | 6,731 | 6,750 | 6,697 | 6,703 | 6,717 | 6,845 |
Operating profit | 1,672 | 1,801 | 1,787 | 1,703 | 1,714 | 1,760 | 1,939 | 1,900 |
Profit Before Tax | 1,664 | 1,798 | 1,781 | 1,704 | 1,703 | 1,762 | 1,931 | 1,899 |
Tax expense | 337 | 363 | 406 | 341 | 354 | 364 | 441 | 402 |
Deferred tax | -44 | -48 | 498 | 35 | 35 | 37 | 125 | 49 |
Net Profit | 1,328 | 1,435 | 1,374 | 1,364 | 1,349 | 1,398 | 1,493 | 1,499 |
| Financial Ratios | ||||||||
Operating Profit Margin | 24.10% | 25.47% | 24.46% | 23.49% | 23.88% | 24.41% | 26.89% | 26.82% |
EBITDA Margin | 94.65% | 95.80% | 92.49% | 93.45% | 93.74% | 93.45% | 93.56% | 97.06% |
Net Profit Margin | 19.14% | 20.30% | 18.81% | 18.81% | 18.79% | 19.39% | 20.70% | 21.16% |
Earnings Per Share (₹) | 24.14 | 26.09 | 24.97 | 24.80 | 24.53 | 25.42 | 27.13 | 27.25 |
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.