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	272.35	232.39	17.20	936.92	878.57	6.64
Expenses	230.86	194.93	18.43	785.13	745.87	5.26
Other Income	7.46	8.80	-15.23	32.99	7.35	348.84
Operating Profit	14.21	16.80	-15.42	184.78	140.06	31.93
Depreciation	12.44	11.45	8.65	45.16	40.32	12.00
Interest	6.75	8.00	-15.63	31.94	31.29	2.08
Profit Before Tax	29.76	26.81	11.00	107.67	68.45	57.30
Tax	7.53	6.21	21.26	21.32	12.66	68.40
Net Profit	25.41	20.67	22.93	82.18	49.14	67.24

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	267.12	226.89	17.73	913.26	845.23	8.05
Expenses	226.40	190.06	19.12	763.42	716.85	6.50
Other Income	7.49	8.80	-14.89	32.92	7.29	351.58
Operating Profit	90.52	81.98	10.42	182.76	135.66	34.72
Depreciation	12.05	10.94	10.15	43.02	38.03	13.12
Interest	6.59	7.65	-13.86	30.48	29.59	3.01
Profit Before Tax	29.57	27.04	9.36	109.25	68.05	60.54
Tax	7.06	6.26	12.78	21.32	12.66	68.40
Net Profit	22.51	20.78	8.33	83.46	49.15	69.81

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	272.35	274.70	-0.86
Expenses	230.86	224.08	3.03
Other Income	7.46	7.65	-2.48
Operating Profit	14.21	14.84	-4.25
Depreciation	12.44	11.71	6.23
Interest	6.75	7.19	-6.12
Profit Before Tax	29.76	39.38	-24.43
Tax	7.53	9.38	-19.72
Net Profit	25.41	29.97	-15.22

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	267.12	269.78	-0.99
Expenses	226.40	219.62	3.09
Other Income	7.49	7.78	-3.73
Operating Profit	90.52	96.19	-5.89
Depreciation	12.05	11.24	7.21
Interest	6.59	6.93	-4.91
Profit Before Tax	29.57	39.77	-25.65
Tax	7.06	9.81	-28.03
Net Profit	22.51	29.96	-24.87

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