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 | 667 | 681 | 555 | 559 | 576 | 603 | 632 | 669 |
Other income | 0.60 | 0.70 | 1 | 0.40 | 1 | 3 | 7 | 2 |
Interest earned (banks) | 614 | 625 | 527 | 519 | 536 | 516 | 569 | 568 |
Expenses | 586 | 676 | 1,078 | 553 | 540 | 536 | 542 | 564 |
Employee benefit expense | 133 | 137 | 142 | 152 | 155 | 148 | 149 | 162 |
Finance costs | 241 | 237 | 222 | 210 | 211 | 222 | 232 | 247 |
Depreciation & amortisation | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 |
Other expenses | 38 | 39 | 45 | 42 | 46 | 45 | 49 | 49 |
EBITDA | 333 | 253 | -289 | 227 | 259 | 302 | 340 | 365 |
EBIT | 322 | 242 | -300 | 216 | 248 | 291 | 329 | 354 |
Profit Before Tax | 81 | 5 | -522 | 6 | 37 | 69 | 97 | 107 |
Tax expense | 20 | 1 | -121 | -0.40 | 7 | 7 | 26 | 25 |
Deferred tax | -32 | -4 | -80 | -0.40 | 7 | 7 | 9 | 4 |
Net Profit | 62 | 4 | -401 | 6 | 31 | 62 | 71 | 81 |
| Financial Ratios | ||||||||
Operating Profit Margin | 48.31% | 35.55% | -54.05% | 38.60% | 43.07% | 48.28% | 52.04% | 52.91% |
EBITDA Margin | 49.88% | 37.15% | -52.04% | 40.57% | 44.98% | 50.00% | 53.73% | 54.54% |
Net Profit Margin | 9.24% | 0.56% | -72.25% | 1.11% | 5.30% | 10.35% | 11.25% | 12.15% |
Earnings Per Share (₹) | 3.61 | 0.22 | -23.54 | 0.37 | 1.82 | 3.73 | 4.24 | 4.85 |
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.