Quarterly Results

202603 Results Summary

Revenue

The revenue stands at ₹ crore, reflecting a quarter-on-quarter *(QoQ) decrease of per cent from ₹ crore. This corresponds to a year-on-year *(YoY) decline of per cent.

Operating Profit

Operating Profit stands at ₹ crore, reflecting a quarter-on-quarter *(QoQ) decrease of per cent from ₹ crore. This corresponds to a year-on-year *(YoY) decline of per cent.

PBDT

PBDT stands at ₹ crore, reflecting a quarter-on-quarter *(QoQ) decrease of per cent from ₹ crore. This corresponds to a year-on-year *(YoY) decline of per cent.

Profit Before Tax

Profit Before Tax stands at ₹ crore, reflecting a quarter-on-quarter *(QoQ) decrease of per cent from ₹ crore. This corresponds to a year-on-year *(YoY) decline of per cent.

Net Profit

Net Profit stands at ₹ crore, reflecting a quarter-on-quarter *(QoQ) decrease of per cent from ₹ crore. This represents a per cent year-on-year *(YoY) decline for the same year.

YoY compares a quarter to the same period last year, and QoQ compares it to the previous quarter.

Company News

Earnings

YOY

QOQ

Category	Q1 FY24-25	Q1 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	1,046.57	1,049.66	-0.29	4,189.36	3,959.37	5.81
Expenses	841.11	876.68	-4.06	3,430.29	3,355.08	2.24
Other Income	21.76	15.17	43.44	78.29	68.10	14.96
Operating Profit	205.46	172.98	18.78	837.37	672.39	24.54
Depreciation	13.58	13.93	-2.51	52.94	57.68	-8.22
Interest	2.67	0.96	178.13	3.22	7.27	-55.71
Profit Before Tax	210.97	173.26	21.76	781.22	607.44	28.61
Tax	53.82	44.05	22.18	197.90	150.98	31.08
Net Profit	157.15	129.21	21.62	583.42	451.02	29.36

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,228.05	1,089.95	12.67	4,445.56	4,189.36	6.12
Expenses	1,071.93	935.87	14.54	3,675.95	3,430.29	7.16
Other Income	9.45	16.83	-43.85	70.27	78.29	-10.24
Operating Profit	997.34	948.84	5.11	839.87	837.37	0.30
Depreciation	15.85	14.01	13.13	55.29	52.94	4.44
Interest	35.07	2.79	1156.99	11.18	3.22	247.20
Profit Before Tax	114.65	154.11	-25.61	773.41	781.22	-1.00
Tax	176.70	40.34	338.03	287.52	197.90	45.29
Net Profit	-62.05	113.77	-154.54	476.07	583.42	-18.40

Category	Q1 FY24-25	Q4 FY23-24	Change %
Total Revenue	1,046.57	1,094.55	-4.38
Expenses	841.11	880.17	-4.44
Other Income	21.76	30.18	-27.90
Operating Profit	205.46	214.38	-4.16
Depreciation	13.58	13.00	4.46
Interest	2.67	0.74	260.81
Profit Before Tax	210.97	230.81	-8.60
Tax	53.82	57.96	-7.14
Net Profit	157.15	172.85	-9.08

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,228.05	1,266.49	-3.04
Expenses	1,071.93	1,010.64	6.06
Other Income	9.45	12.32	-23.30
Operating Profit	997.34	1,094.28	-8.86
Depreciation	15.85	15.04	5.39
Interest	35.07	2.32	1411.64
Profit Before Tax	114.65	250.81	-54.29
Tax	176.70	59.47	197.12
Net Profit	-62.05	191.34	-132.43

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