Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,227 | 2,143 | 2,205 | 2,207 | 2,422 | 2,017 | 2,107 | 2,400 | 2,251 | 2,158 | 1,358 | 1,652 | |
| Interest | 1,350 | 1,312 | 1,291 | 1,309 | 1,238 | 1,194 | 1,050 | 1,196 | 1,286 | 1,458 | 1,679 | 1,335 |
| Expenses | 448 | 478 | 511 | 471 | 4,852 | 389 | 603 | 724 | 528 | 260 | 3,255 | 1 |
| Financing profit | 429 | 353 | 402 | 426 | -3,668 | 434 | 455 | 480 | 436 | 440 | -3,576 | 315 |
| Financing margin % | 19.3% | 16.5% | 18.2% | 19.3% | -151.4% | 21.5% | 21.6% | 20% | 19.4% | 20.4% | -263.4% | 19.1% |
| Other income | 15 | 69 | 51 | 30 | 3 | 3 | 25 | 9 | 10 | 0 | 4 | 31 |
| Depreciation | 23 | 23 | 21 | 19 | 20 | 20 | 25 | 21 | 21 | 21 | 25 | 20 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,499 | 0 |
| Profit before tax | 422 | 399 | 431 | 437 | -3,685 | 417 | 455 | 468 | 425 | 419 | -10,097 | 326 |
| Tax | 124 | 96 | 112 | 110 | -924 | 115 | 131 | 134 | 117 | 105 | -1,995 | 83 |
| Tax % | 29.3% | 24.2% | 25.9% | 25.3% | -25.1% | 27.5% | 28.8% | 28.6% | 27.4% | 25.1% | -19.8% | 25.4% |
| PAT | 298 | 303 | 319 | 327 | -2,761 | 302 | 324 | 334 | 308 | 314 | -8,101 | 243 |
| EPS (₹) | 6.5 | 6.4 | 5.7 | 5.4 | -44.2 | 4.2 | 4.1 | 4.1 | 3.8 | 3.9 | -99.1 | 2.1 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -0.1% | -8.4% | +6.2% | +16.1% | +8.8% | -5.9% | -4.4% | +8.8% |
| -7.1% |
| +7% |
| -35.6% |
| -31.2% |
| PAT YoY % | +2.9% | +4% | +21.6% | +11% | -1,026.5% | -0.1% | +1.4% | +2.3% | — | +3.8% | -2,600.1% | -27.2% |