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 | 1,166 | 1,314 | 1,542 | 1,818 | 2,115 |
Other income | 7 | - | 0.50 | 0.10 | 5 |
Interest earned (banks) | 1,068 | 1,185 | 1,402 | 1,660 | 1,894 |
Expenses | 1,093 | 1,231 | 1,444 | 1,618 | 1,779 |
Employee benefit expense | 173 | 213 | 256 | 285 | 263 |
Finance costs | 458 | 546 | 638 | 739 | 844 |
Depreciation & amortisation | 20 | 22 | 23 | 24 | 26 |
Other expenses | 190 | 208 | 240 | 243 | 293 |
EBITDA | 558 | 651 | 759 | 963 | 1,211 |
EBIT | 538 | 629 | 737 | 939 | 1,185 |
Profit Before Tax | 80 | 83 | 99 | 200 | 341 |
Tax expense | 18 | 21 | 25 | 50 | 86 |
Deferred tax | 40 | 8 | 9 | 18 | 90 |
Net Profit | 62 | 63 | 74 | 150 | 255 |
| Financial Ratios | |||||
Operating Profit Margin | 46.16% | 47.90% | 47.79% | 51.65% | 56.03% |
EBITDA Margin | 47.83% | 49.57% | 49.25% | 52.98% | 57.23% |
Net Profit Margin | 5.34% | 4.76% | 4.81% | 8.25% | 12.06% |
Earnings Per Share (₹) | 0.81 | 0.81 | 0.95 | 1.86 | 3.15 |
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.