Quarterly Results

202601 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	1,002.98	973.94	2.98	3,519.88	3,327.85	5.77
Expenses	870.45	857.15	1.55	3,089.32	3,090.70	-0.04
Other Income	1.20	3.26	-63.19	20.87	6.26	233.39
Operating Profit	27.38	30.68	-10.76	451.43	243.41	85.46
Depreciation	18.45	12.51	47.48	60.64	57.86	4.80
Interest	26.18	27.42	-4.52	125.06	172.77	-27.61
Profit Before Tax	89.09	80.12	11.20	265.73	12.78	1979.26
Tax	25.35	22.65	11.92	73.36	8.26	788.14
Net Profit	69.67	57.47	21.23	194.85	1.83	10547.54

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	984.79	973.74	1.13	3,519.69	3,327.85	5.76
Expenses	840.91	856.70	-1.84	3,088.13	3,089.81	-0.05
Other Income	2.58	3.53	-26.91	21.44	7.29	194.10
Operating Profit	731.50	721.85	1.34	453.00	245.34	84.64
Depreciation	15.74	12.14	29.65	57.27	55.00	4.13
Interest	24.90	27.42	-9.19	124.91	172.67	-27.66
Profit Before Tax	105.82	81.02	30.61	270.82	17.68	1431.79
Tax	27.65	22.65	22.08	73.36	8.26	788.14
Net Profit	78.17	58.37	33.92	200.13	6.72	2878.13

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	990.06	922.86	7.28
Expenses	864.64	811.27	6.58
Other Income	4.76	7.09	-32.86
Operating Profit	34.57	34.57	0.00
Depreciation	16.50	15.55	6.11
Interest	29.81	27.48	8.48
Profit Before Tax	83.87	75.64	10.88
Tax	20.95	19.81	5.75
Net Profit	64.31	56.56	13.70

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	984.79	983.86	0.09
Expenses	840.91	851.62	-1.26
Other Income	2.58	5.46	-52.75
Operating Profit	731.50	754.17	-3.01
Depreciation	15.74	13.82	13.89
Interest	24.90	28.58	-12.88
Profit Before Tax	105.82	95.29	11.05
Tax	27.65	23.49	17.71
Net Profit	78.17	71.80	8.87

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