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	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	218.35	187.34	16.55	757.81	732.98	3.39
Expenses	176.72	157.36	12.30	636.83	615.65	3.44
Other Income	3.51	3.92	-10.46	15.71	16.69	-5.87
Operating Profit	41.63	29.98	38.86	136.69	134.02	1.99
Depreciation	16.04	12.80	25.31	55.72	54.23	2.75
Interest	13.07	8.51	53.58	33.59	28.21	19.07
Profit Before Tax	16.03	12.59	27.32	47.38	51.59	-8.16
Tax	1.00	0.82	21.95	27.50	17.55	56.70
Net Profit	15.03	11.77	27.70	30.24	44.70	-32.35

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	147.16	125.70	17.07	513.71	502.84	2.16
Expenses	110.71	99.13	11.68	405.53	396.57	2.26
Other Income	1.23	1.90	-35.26	34.10	6.14	455.37
Operating Profit	48.69	37.24	30.75	142.28	112.41	26.57
Depreciation	11.41	9.82	16.19	40.57	41.93	-3.24
Interest	11.70	8.43	38.79	31.31	27.44	14.10
Profit Before Tax	14.57	10.22	42.56	70.40	43.04	63.57
Tax	1.50	0.18	733.33	23.18	12.94	79.13
Net Profit	13.07	10.04	30.18	52.95	37.86	39.86

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	218.35	207.16	5.40
Expenses	176.72	166.83	5.93
Other Income	3.51	4.47	-21.48
Operating Profit	41.63	40.33	3.22
Depreciation	16.04	15.82	1.39
Interest	13.07	14.52	-9.99
Profit Before Tax	16.03	14.46	10.86
Tax	1.00	3.16	-68.35
Net Profit	15.03	11.30	33.01

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	147.16	140.43	4.79
Expenses	110.71	108.72	1.83
Other Income	1.23	1.57	-21.66
Operating Profit	48.69	44.77	8.76
Depreciation	11.41	11.19	1.97
Interest	11.70	12.67	-7.66
Profit Before Tax	14.57	9.42	54.67
Tax	1.50	2.32	-35.34
Net Profit	13.07	7.10	84.08

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