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 | 1,843 | 1,868 | 1,939 | 2,047 | 2,185 | 2,281 |
Other income | 270 | 249 | 256 | 295 | 307 | 256 |
Interest earned (banks) | 1,573 | 1,619 | 1,682 | 1,752 | 1,878 | 2,025 |
Segment revenue (incl. inter-segment) | 1,843 | 1,868 | 1,939 | 2,047 | 2,185 | 2,281 |
Interest expended (banks) | 709 | 763 | 761 | 751 | 785 | 838 |
EBITDA | 95 | 136 | 160 | 244 | 371 | 421 |
EBIT | 95 | 136 | 160 | 244 | 371 | 421 |
Operating profit | 360 | 360 | 395 | 440 | 515 | 548 |
Profit Before Tax | 95 | 136 | 160 | 244 | 371 | 421 |
Tax expense | 12 | 32 | 39 | 59 | 89 | 104 |
Net Profit | 83 | 103 | 122 | 186 | 282 | 317 |
| Financial Ratios | ||||||
Operating Profit Margin | 19.53% | 19.27% | 20.37% | 21.49% | 23.57% | 24.02% |
EBITDA Margin | 5.17% | 7.28% | 8.25% | 11.92% | 16.98% | 18.46% |
Net Profit Margin | 4.53% | 5.51% | 6.29% | 9.09% | 12.91% | 13.90% |
Earnings Per Share (₹) | 0.43 | 0.53 | 0.63 | 0.96 | 1.45 | 1.63 |
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.