Quarterly Results

202606 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	Q3 FY24-25	Q3 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	23.35	21.80	7.11	92.23	92.58	-0.38
Expenses	21.16	19.00	11.37	75.11	79.23	-5.20
Other Income	0.31	0.05	520.00	0.59	1.49	-60.40
Operating Profit	2.19	2.80	-21.79	17.71	14.83	19.42
Depreciation	1.78	1.95	-8.72	7.55	7.02	7.55
Interest	0.35	0.35	0.00	1.78	1.68	5.95
Profit Before Tax	0.37	0.54	-31.48	8.38	6.14	36.48
Tax	0.11	0.13	-15.38	1.76	1.10	60.00
Net Profit	0.26	0.41	-36.59	6.21	4.54	36.78

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	32.65	25.77	26.70	112.46	98.19	14.53
Expenses	27.32	23.23	17.61	97.39	88.08	10.57
Other Income	0.59	0.37	59.46	1.29	1.59	-18.87
Operating Profit	19.89	14.45	37.65	16.36	11.70	39.83
Depreciation	2.87	1.94	47.94	9.62	7.17	34.17
Interest	0.37	0.60	-38.33	1.91	1.97	-3.05
Profit Before Tax	2.67	0.39	584.62	4.84	2.56	89.06
Tax	0.79	0.11	618.18	1.18	0.24	391.67
Net Profit	1.88	0.28	571.43	3.50	1.84	90.22

Category	Q3 FY24-25	Q2 FY24-25	Change %
Total Revenue	23.35	23.05	1.30
Expenses	21.16	21.03	0.62
Other Income	0.31	0.37	-16.22
Operating Profit	2.19	2.02	8.42
Depreciation	1.78	1.74	2.30
Interest	0.35	0.48	-27.08
Profit Before Tax	0.37	0.18	105.56
Tax	0.11	0.07	57.14
Net Profit	0.26	0.11	136.36

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	32.65	31.15	4.82
Expenses	27.32	27.19	0.48
Other Income	0.59	0.22	168.18
Operating Profit	19.89	21.85	-8.97
Depreciation	2.87	2.65	8.30
Interest	0.37	0.45	-17.78
Profit Before Tax	2.67	1.08	147.22
Tax	0.79	0.28	182.14
Net Profit	1.88	0.80	135.00

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