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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 4,674 | 4,877 | 4,961 | 5,127 | 4,934 | 5,041 |
Other income | 158 | 158 | 176 | 226 | 253 | 165 |
Interest earned (banks) | 2,415 | 2,493 | 2,490 | 2,536 | 2,382 | 2,421 |
Expenses | 4,113 | 4,287 | 4,537 | 4,604 | 4,371 | 4,312 |
Employee benefit expense | 154 | 161 | 158 | 184 | 158 | 207 |
Finance costs | 795 | 813 | 760 | 785 | 714 | 745 |
Depreciation & amortisation | -2 | 35 | 35 | 34 | 32 | 31 |
Other expenses | 1,725 | 1,739 | 2,022 | 2,032 | 1,961 | 1,986 |
EBITDA | 1,512 | 1,596 | 1,395 | 1,568 | 1,562 | 1,669 |
EBIT | 1,514 | 1,561 | 1,360 | 1,534 | 1,530 | 1,638 |
Profit Before Tax | 719 | 748 | 600 | 749 | 816 | 893 |
Tax expense | 184 | 192 | 155 | 192 | 207 | 229 |
Deferred tax | 19 | -18 | -23 | 0.20 | 35 | -18 |
Net Profit | 534 | 556 | 445 | 557 | 609 | 664 |
| Financial Ratios | ||||||
Operating Profit Margin | 32.39% | 32.01% | 27.41% | 29.92% | 31.01% | 32.49% |
EBITDA Margin | 32.36% | 32.73% | 28.12% | 30.58% | 31.66% | 33.10% |
Net Profit Margin | 11.42% | 11.40% | 8.97% | 10.86% | 12.34% | 13.17% |
Earnings Per Share (₹) | 5.62 | 5.84 | 4.67 | 5.85 | 6.40 | 6.98 |
Revenue
₹ in crore
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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.