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	5,479.73	4,716.42	16.18	18,581.21	16,152.98	15.03
Expenses	5,060.30	4,360.40	16.05	17,033.91	14,625.90	16.46
Other Income	15.31	34.18	-55.21	99.40	81.07	22.61
Operating Profit	121.41	152.53	-20.40	1,646.70	1,608.15	2.40
Depreciation	40.56	33.37	21.55	132.15	115.71	14.21
Interest	106.10	118.35	-10.35	408.91	386.58	5.78
Profit Before Tax	288.08	238.48	20.80	1,105.64	1,105.86	-0.02
Tax	79.15	63.56	24.53	284.66	291.25	-2.26
Net Profit	233.92	174.92	33.73	821.30	825.12	-0.46

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	5,191.58	4,509.50	15.13	17,552.26	15,109.28	16.17
Expenses	4,788.31	4,163.21	15.01	16,073.43	13,629.67	17.93
Other Income	16.99	36.25	-53.13	104.31	88.77	17.51
Operating Profit	4,671.22	4,055.29	15.19	1,583.14	1,568.38	0.94
Depreciation	37.37	30.11	24.11	119.49	102.57	16.50
Interest	101.21	113.84	-11.09	390.83	366.40	6.67
Profit Before Tax	281.68	238.59	18.06	1,072.82	1,099.41	-2.42
Tax	74.07	62.52	18.47	279.60	286.62	-2.45
Net Profit	207.61	176.07	17.91	793.67	823.28	-3.60

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	5,715.42	5,104.16	11.98
Expenses	5,250.36	4,651.91	12.86
Other Income	23.25	24.80	-6.25
Operating Profit	131.15	111.12	18.03
Depreciation	39.88	38.21	4.37
Interest	107.90	86.32	25.00
Profit Before Tax	340.53	352.52	-3.40
Tax	88.83	89.61	-0.87
Net Profit	251.70	262.91	-4.26

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	5,191.58	5,462.93	-4.97
Expenses	4,788.31	5,003.95	-4.31
Other Income	16.99	23.58	-27.95
Operating Profit	4,671.22	4,831.54	-3.32
Depreciation	37.37	36.63	2.02
Interest	101.21	104.26	-2.93
Profit Before Tax	281.68	341.67	-17.56
Tax	74.07	87.80	-15.64
Net Profit	207.61	253.87	-18.22

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