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 | 2,022 | 2,076 | 2,128 | 2,119 | 2,182 |
Other income | 15 | 6 | 3 | 2 | -10 |
Interest earned (banks) | 1,906 | 1,980 | 2,017 | 2,019 | 2,054 |
Expenses | 1,326 | 1,394 | 1,371 | 1,452 | 1,317 |
Employee benefit expense | 105 | 118 | 109 | 134 | 126 |
Finance costs | 1,178 | 1,234 | 1,267 | 1,253 | 1,246 |
Depreciation & amortisation | 14 | 15 | 16 | 16 | 19 |
Other expenses | 88 | 80 | 91 | 87 | 99 |
EBITDA | 1,903 | 1,937 | 2,043 | 1,937 | 2,120 |
EBIT | 1,889 | 1,922 | 2,027 | 1,921 | 2,101 |
Profit Before Tax | 711 | 688 | 760 | 668 | 855 |
Tax expense | 161 | 154 | 178 | 148 | 199 |
Deferred tax | -8 | 22 | 30 | 4 | 42 |
Net Profit | 550 | 534 | 582 | 520 | 656 |
| Financial Ratios | |||||
Operating Profit Margin | 93.42% | 92.58% | 95.25% | 90.66% | 96.29% |
EBITDA Margin | 94.13% | 93.29% | 96.02% | 91.42% | 97.17% |
Net Profit Margin | 27.20% | 25.72% | 27.35% | 24.54% | 30.06% |
Earnings Per Share (₹) | 21.18 | 20.52 | 22.34 | 19.97 | 25.17 |
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.