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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 9,225 | 9,416 | 9,438 | 9,429 | 9,113 | 9,272 | 9,478 | 9,925 |
Other income | 1,488 | 1,583 | 1,815 | 1,825 | 1,724 | 1,720 | 1,816 | 1,870 |
Interest earned (banks) | 7,737 | 7,833 | 7,623 | 7,605 | 7,389 | 7,553 | 7,662 | 8,054 |
Segment revenue (incl. inter-segment) | 9,225 | 9,416 | 9,438 | 9,429 | 9,113 | 9,272 | 9,478 | 9,925 |
Interest expended (banks) | 5,544 | 5,617 | 5,352 | 5,235 | 5,093 | 5,093 | 5,030 | 5,269 |
EBITDA | 697 | 830 | 1,006 | 1,085 | 891 | 1,218 | 1,449 | 1,311 |
EBIT | 697 | 830 | 1,006 | 1,085 | 891 | 1,218 | 1,449 | 1,311 |
Operating profit | 995 | 1,089 | 1,324 | 1,369 | 1,310 | 1,240 | 1,637 | 1,706 |
Profit Before Tax | 697 | 830 | 1,006 | 1,085 | 891 | 1,218 | 1,449 | 1,311 |
Tax expense | 131 | 211 | 261 | 276 | 227 | 262 | 367 | 239 |
Net Profit | 567 | 619 | 745 | 809 | 664 | 957 | 1,082 | 1,072 |
| Financial Ratios | ||||||||
Operating Profit Margin | 10.79% | 11.57% | 14.03% | 14.52% | 14.38% | 13.37% | 17.27% | 17.19% |
EBITDA Margin | 7.56% | 8.81% | 10.66% | 11.51% | 9.78% | 13.14% | 15.29% | 13.21% |
Net Profit Margin | 6.15% | 6.57% | 7.89% | 8.58% | 7.29% | 10.32% | 11.42% | 10.80% |
Earnings Per Share (₹) | 0.18 | 0.20 | 0.24 | 0.26 | 0.21 | 0.30 | 0.34 | 0.34 |
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.