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 | 2,259 | 2,349 | 2,386 | 2,514 | 2,560 |
Other income | 41 | 4 | 15 | 16 | 29 |
Interest earned (banks) | 1,912 | 1,984 | 2,019 | 2,122 | 2,157 |
Segment revenue (incl. inter-segment) | 2,259 | 2,349 | 2,386 | 2,514 | 2,560 |
Expenses | 1,535 | 1,778 | 1,751 | 1,781 | 1,808 |
Employee benefit expense | 239 | 256 | 255 | 264 | 283 |
Finance costs | 1,104 | 1,163 | 1,176 | 1,209 | 1,197 |
Depreciation & amortisation | 63 | 56 | 60 | 63 | 67 |
Other expenses | 113 | 91 | 93 | 98 | 105 |
EBITDA | 1,932 | 1,794 | 1,886 | 1,954 | 2,037 |
EBIT | 1,869 | 1,738 | 1,826 | 1,891 | 1,970 |
Operating profit | 850 | 588 | 656 | 749 | 762 |
Exceptional items | - | - | - | -67 | -9 |
Profit Before Tax | 765 | 575 | 650 | 682 | 773 |
Tax expense | 211 | 164 | 159 | 160 | 192 |
Deferred tax | 31 | -39 | 4 | -0.50 | 16 |
Net Profit | 553 | 475 | 488 | 541 | 554 |
| Financial Ratios | |||||
Operating Profit Margin | 37.63% | 25.03% | 27.49% | 29.79% | 29.77% |
EBITDA Margin | 85.54% | 76.37% | 79.04% | 77.72% | 79.57% |
Net Profit Margin | 24.48% | 20.22% | 20.45% | 21.52% | 21.64% |
Earnings Per Share (₹) | 50.17 | 43.12 | 44.29 | 49.12 | 50.28 |
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.