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 | 1,120 | 1,123 | 1,135 | 1,104 | 1,269 |
Other income | 5 | 2 | 3 | 2 | 12 |
Interest earned (banks) | 485 | 504 | 435 | 474 | 555 |
Segment revenue (incl. inter-segment) | 1,125 | 1,125 | 1,138 | 1,106 | 1,281 |
Expenses | 788 | 775 | 803 | 765 | 934 |
Employee benefit expense | 308 | 307 | 314 | 295 | 346 |
Finance costs | 215 | 240 | 237 | 242 | 258 |
Depreciation & amortisation | 29 | 24 | 25 | 27 | 36 |
Other expenses | 150 | 123 | 128 | 124 | 180 |
EBITDA | 580 | 613 | 597 | 610 | 641 |
EBIT | 551 | 589 | 572 | 583 | 605 |
Operating profit | 340 | 351 | 339 | 340 | 355 |
Profit Before Tax | 336 | 349 | 335 | 341 | 347 |
Tax expense | 85 | 87 | 85 | 86 | 86 |
Deferred tax | -7 | -3 | -0.50 | 5 | -2 |
Net Profit | 255 | 264 | 254 | 254 | 269 |
| Financial Ratios | |||||
Operating Profit Margin | 30.36% | 31.26% | 29.87% | 30.80% | 27.97% |
EBITDA Margin | 51.76% | 54.61% | 52.63% | 55.22% | 50.53% |
Net Profit Margin | 22.77% | 23.51% | 22.38% | 23.01% | 21.20% |
Earnings Per Share (₹) | 71.13 | 73.36 | 70.54 | 14.02 | 14.79 |
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.