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	247.18	307.93	-19.73	1,181.64	986.95	19.73
Expenses	235.17	284.65	-17.38	1,085.97	891.10	21.87
Other Income	0.57	0.28	103.57	5.27	3.90	35.13
Operating Profit	3.00	3.41	-12.02	100.94	99.75	1.19
Depreciation	15.21	11.78	29.12	44.53	29.86	49.13
Interest	2.43	3.13	-22.36	10.98	5.07	116.57
Profit Before Tax	-5.06	8.65	-158.50	45.43	64.82	-29.91
Tax	-0.31	2.26	-113.72	12.31	17.39	-29.21
Net Profit	-3.26	6.21	-152.50	34.09	42.82	-20.39

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	194.82	244.64	-20.36	925.69	977.14	-5.27
Expenses	181.33	223.62	-18.91	840.53	881.79	-4.68
Other Income	0.56	0.15	273.33	4.79	3.90	22.82
Operating Profit	168.02	214.28	-21.59	89.95	99.25	-9.37
Depreciation	13.88	10.36	33.98	38.61	29.74	29.83
Interest	1.72	2.57	-33.07	9.18	5.07	81.07
Profit Before Tax	-1.55	8.23	-118.83	42.16	64.44	-34.57
Tax	-0.31	2.26	-113.72	12.31	17.39	-29.21
Net Profit	-1.24	5.97	-120.77	30.82	42.44	-27.38

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	247.18	235.71	4.87
Expenses	235.17	219.95	6.92
Other Income	0.57	5.35	-89.35
Operating Profit	3.00	7.86	-61.83
Depreciation	15.21	14.50	4.90
Interest	2.43	2.51	-3.19
Profit Before Tax	-5.06	4.12	-222.82
Tax	-0.31	2.73	-111.36
Net Profit	-3.26	1.62	-301.23

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	194.82	194.09	0.38
Expenses	181.33	176.87	2.52
Other Income	0.56	2.35	-76.17
Operating Profit	168.02	169.80	-1.05
Depreciation	13.88	13.08	6.12
Interest	1.72	1.68	2.38
Profit Before Tax	-1.55	4.80	-132.29
Tax	-0.31	2.73	-111.36
Net Profit	-1.24	2.07	-159.90

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