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	3,410.15	3,272.47	4.21	12,846.32	11,708.44	9.72
Expenses	3,084.03	2,866.69	7.58	11,229.85	10,049.93	11.74
Other Income	32.80	145.77	-77.50	226.66	110.41	105.29
Operating Profit	42.61	157.02	-72.86	1,843.13	1,768.92	4.20
Depreciation	156.87	131.53	19.27	525.66	484.33	8.53
Interest	9.81	11.25	-12.80	44.30	34.37	28.89
Profit Before Tax	192.24	408.77	-52.97	1,273.17	1,250.22	1.84
Tax	52.09	110.40	-52.82	325.78	329.12	-1.01
Net Profit	187.78	187.30	0.26	944.67	934.38	1.10

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	3,350.84	3,164.02	5.90	12,404.89	11,260.30	10.16
Expenses	3,020.14	2,748.19	9.90	10,775.80	9,638.92	11.79
Other Income	26.34	140.32	-81.23	204.36	101.54	101.26
Operating Profit	2,848.48	2,863.76	-0.53	1,833.45	1,722.92	6.42
Depreciation	140.87	123.34	14.21	492.06	478.72	2.79
Interest	8.69	10.65	-18.40	42.24	33.17	27.34
Profit Before Tax	207.48	422.16	-50.85	1,299.15	1,211.03	7.28
Tax	55.79	110.33	-49.43	325.94	319.13	2.13
Net Profit	151.69	311.83	-51.35	963.90	905.86	6.41

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,410.15	3,467.02	-1.64
Expenses	3,084.03	3,092.71	-0.28
Other Income	32.80	149.84	-78.11
Operating Profit	42.61	158.84	-73.17
Depreciation	156.87	150.33	4.35
Interest	9.81	9.00	9.00
Profit Before Tax	192.24	364.82	-47.31
Tax	52.09	88.33	-41.03
Net Profit	187.78	154.70	21.38

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,350.84	3,388.18	-1.10
Expenses	3,020.14	2,982.24	1.27
Other Income	26.34	145.87	-81.94
Operating Profit	2,848.48	3,052.47	-6.68
Depreciation	140.87	138.00	2.08
Interest	8.69	8.26	5.21
Profit Before Tax	207.48	405.55	-48.84
Tax	55.79	103.15	-45.91
Net Profit	151.69	302.40	-49.84

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