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 | 11,454 | 11,536 | 11,912 | 12,171 | 12,513 |
Other income | 6 | 6 | 9 | 26 | 19 |
Interest earned (banks) | 10,790 | 11,174 | 11,551 | 11,839 | 12,094 |
Expenses | 8,688 | 8,636 | 8,808 | 8,833 | 8,615 |
Employee benefit expense | 906 | 977 | 945 | 1,238 | 970 |
Finance costs | 5,224 | 5,401 | 5,525 | 5,259 | 5,336 |
Depreciation & amortisation | 171 | 173 | 174 | 177 | 175 |
Other expenses | 654 | 657 | 664 | 645 | 641 |
EBITDA | 8,167 | 8,480 | 8,812 | 8,800 | 9,428 |
EBIT | 7,996 | 8,307 | 8,638 | 8,623 | 9,253 |
Profit Before Tax | 2,772 | 2,906 | 3,113 | 3,364 | 3,917 |
Tax expense | 633 | 751 | 803 | 840 | 902 |
Deferred tax | 135 | -228 | -227 | -280 | -130 |
Net Profit | 2,144 | 2,159 | 2,314 | 2,530 | 3,021 |
| Financial Ratios | |||||
Operating Profit Margin | 69.81% | 72.01% | 72.52% | 70.85% | 73.95% |
EBITDA Margin | 71.30% | 73.51% | 73.98% | 72.30% | 75.35% |
Net Profit Margin | 18.72% | 18.72% | 19.43% | 20.79% | 24.14% |
Earnings Per Share (₹) | 11.40 | 11.48 | 12.30 | 13.45 | 16.06 |
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.