Quarterly Results

202604 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	137.11	110.21	24.41	460.10	436.81	5.33
Expenses	125.88	103.76	21.32	431.87	402.56	7.28
Other Income	3.31	4.63	-28.51	16.01	15.87	0.88
Operating Profit	11.23	6.45	74.11	44.24	50.12	-11.73
Depreciation	2.04	2.16	-5.56	8.53	8.36	2.03
Interest	0.41	0.33	24.24	0.97	1.39	-30.22
Profit Before Tax	12.10	8.58	41.03	34.75	40.36	-13.90
Tax	3.54	5.00	-29.20	12.12	12.41	-2.34
Net Profit	8.56	3.58	139.11	19.08	29.04	-34.30

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	80.11	59.98	33.56	218.89	213.16	2.69
Expenses	71.38	50.43	41.54	202.16	199.59	1.29
Other Income	2.38	3.64	-34.62	26.69	28.69	-6.97
Operating Profit	25.48	26.53	-3.96	43.43	42.26	2.77
Depreciation	0.69	0.81	-14.81	3.27	3.42	-4.39
Interest	0.10	0.03	233.33	0.23	0.75	-69.33
Profit Before Tax	10.31	12.36	-16.59	39.92	38.09	4.80
Tax	3.06	5.92	-48.31	9.24	6.99	32.19
Net Profit	7.25	6.44	12.58	26.96	32.13	-16.09

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	137.11	134.88	1.65
Expenses	125.88	127.25	-1.08
Other Income	3.31	4.25	-22.12
Operating Profit	11.23	7.63	47.18
Depreciation	2.04	2.05	-0.49
Interest	0.41	0.65	-36.92
Profit Before Tax	12.10	9.19	31.66
Tax	3.54	2.73	29.67
Net Profit	8.56	6.46	32.51

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	80.11	73.03	9.69
Expenses	71.38	67.86	5.19
Other Income	2.38	2.77	-14.08
Operating Profit	25.48	22.21	14.72
Depreciation	0.69	0.71	-2.82
Interest	0.10	0.33	-69.70
Profit Before Tax	10.31	6.89	49.64
Tax	3.06	2.18	40.37
Net Profit	7.25	4.71	53.93

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