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 | 194 | 219 | 443 | 240 | 261 |
Interest earned (banks) | 182 | 201 | 409 | 244 | 253 |
Expenses | 131 | 155 | 310 | 150 | 164 |
Employee benefit expense | 18 | 17 | 36 | 21 | 20 |
Finance costs | 86 | 94 | 192 | 95 | 88 |
Depreciation & amortisation | 2 | 2 | 4 | 3 | 5 |
Other expenses | 25 | 24 | 48 | 27 | 44 |
EBITDA | 151 | 160 | 329 | 187 | 189 |
EBIT | 149 | 158 | 325 | 184 | 185 |
Exceptional items | 0.80 | - | - | -0.80 | - |
Profit Before Tax | 63 | 64 | 133 | 89 | 97 |
Tax expense | 17 | 16 | 34 | 23 | 25 |
Deferred tax | 7 | 1 | 2 | 3 | 4 |
Net Profit | 46 | 47 | 99 | 66 | 72 |
| Financial Ratios | |||||
Operating Profit Margin | 76.75% | 72.10% | 73.36% | 76.46% | 70.73% |
EBITDA Margin | 77.89% | 73.11% | 74.36% | 77.75% | 72.53% |
Net Profit Margin | 23.87% | 21.55% | 22.28% | 27.63% | 27.66% |
Earnings Per Share (₹) | 0.51 | 0.52 | 1.09 | 0.73 | 0.80 |
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.