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 | 68 | 67 | 78 | 90 | 93 |
Other income | - | 2 | -0.10 | - | - |
Interest earned (banks) | 66 | 63 | 72 | 84 | 92 |
Expenses | 57 | 57 | 62 | 73 | 77 |
Employee benefit expense | 13 | 13 | 14 | 16 | 16 |
Finance costs | 29 | 32 | 35 | 42 | 43 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 6 | 6 | 7 | 7 | 8 |
EBITDA | 41 | 46 | 51 | 60 | 61 |
EBIT | 40 | 45 | 50 | 59 | 60 |
Profit Before Tax | 11 | 12 | 15 | 17 | 17 |
Tax expense | 3 | 2 | 4 | 4 | 6 |
Deferred tax | -0.80 | -0.60 | - | -0.20 | 0.20 |
Net Profit | 8 | 10 | 11 | 13 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 59.20% | 66.57% | 64.43% | 65.92% | 63.70% |
EBITDA Margin | 60.97% | 68.36% | 65.98% | 67.26% | 64.99% |
Net Profit Margin | 11.78% | 14.63% | 14.69% | 14.59% | 11.88% |
Earnings Per Share (₹) | 1.60 | 1.94 | 2.27 | 2.60 | 2.21 |
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.