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 | 4,886 | 4,991 | 5,026 | 5,450 | 5,539 | 5,718 |
Other income | 11 | 23 | 23 | 15 | 21 | 7 |
Interest earned (banks) | 4,324 | 4,468 | 4,477 | 4,710 | 4,773 | 4,952 |
Segment revenue (incl. inter-segment) | 4,897 | 5,013 | 5,049 | 5,464 | 5,560 | 5,725 |
Expenses | 4,303 | 4,330 | 4,306 | 4,245 | 4,317 | 4,505 |
Employee benefit expense | 608 | 634 | 603 | 631 | 641 | 673 |
Finance costs | 2,218 | 2,280 | 2,198 | 2,236 | 2,220 | 2,372 |
Depreciation & amortisation | 85 | 86 | 94 | 96 | 110 | 99 |
Other expenses | 410 | 357 | 371 | 414 | 425 | 410 |
EBITDA | 2,897 | 3,049 | 3,035 | 3,419 | 3,573 | 3,691 |
EBIT | 2,812 | 2,963 | 2,941 | 3,323 | 3,463 | 3,592 |
Operating profit | 609 | 704 | 759 | 1,105 | 1,259 | 1,242 |
Exceptional items | - | - | - | -133 | - | - |
Profit Before Tax | 594 | 683 | 743 | 1,087 | 1,243 | 1,220 |
Tax expense | 153 | 175 | 193 | 279 | 319 | 315 |
Deferred tax | -46 | 5 | -74 | 52 | -0.30 | 14 |
Net Profit | 456 | 529 | 566 | 826 | 940 | 927 |
| Financial Ratios | ||||||
Operating Profit Margin | 12.46% | 14.11% | 15.10% | 20.28% | 22.73% | 21.72% |
EBITDA Margin | 59.28% | 61.09% | 60.38% | 62.74% | 64.51% | 64.55% |
Net Profit Margin | 9.33% | 10.60% | 11.26% | 15.16% | 16.97% | 16.21% |
Earnings Per Share (₹) | 3.70 | 4.06 | 4.06 | 5.93 | 6.75 | 6.66 |
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.