Quarterly Results

202602 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 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	317.12	219.68	44.36	838.69	598.17	40.21
Expenses	208.86	157.66	32.47	609.40	479.69	27.04
Other Income	0.11	13.64	-99.19	41.64	39.21	6.20
Operating Profit	4.03	16.85	-76.08	270.93	157.69	71.81
Depreciation	17.27	11.06	56.15	45.01	39.67	13.46
Interest	3.92	3.21	22.12	12.93	8.52	51.76
Profit Before Tax	87.17	61.39	41.99	212.99	109.51	94.49
Tax	22.69	18.00	26.06	38.02	17.29	119.90
Net Profit	66.82	46.08	45.01	158.42	82.49	92.05

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	257.14	197.40	30.26	788.52	595.67	32.38
Expenses	167.74	140.36	19.51	574.92	477.98	20.28
Other Income	0.68	14.05	-95.16	44.32	44.26	0.14
Operating Profit	220.98	179.80	22.90	257.91	161.95	59.25
Depreciation	15.73	10.49	49.95	42.80	39.42	8.57
Interest	2.57	3.21	-19.94	10.23	8.52	20.07
Profit Before Tax	71.78	57.38	25.10	204.90	114.02	79.71
Tax	19.82	16.53	19.90	38.02	17.29	119.90
Net Profit	51.96	40.85	27.20	152.09	88.10	72.63

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	317.12	280.10	13.22
Expenses	208.86	194.77	7.23
Other Income	0.11	8.69	-98.73
Operating Profit	4.03	11.92	-66.19
Depreciation	17.27	16.53	4.48
Interest	3.92	3.23	21.36
Profit Before Tax	87.17	74.27	17.37
Tax	22.69	20.31	11.72
Net Profit	66.82	56.64	17.97

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	257.14	229.72	11.94
Expenses	167.74	160.80	4.32
Other Income	0.68	9.67	-92.97
Operating Profit	220.98	202.57	9.09
Depreciation	15.73	15.27	3.01
Interest	2.57	1.81	41.99
Profit Before Tax	71.78	61.50	16.72
Tax	19.82	17.93	10.54
Net Profit	51.96	43.57	19.26

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