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	417.54	280.85	48.67	1,098.13	867.17	26.63
Expenses	369.58	246.22	50.10	983.25	804.62	22.20
Other Income	7.43	9.97	-25.48	17.11	14.81	15.53
Operating Profit	47.96	34.63	38.49	131.99	77.35	70.64
Depreciation	7.95	7.36	8.02	28.57	22.90	24.76
Interest	2.96	4.52	-34.51	16.70	16.40	1.83
Profit Before Tax	44.49	32.71	36.01	86.72	38.06	127.85
Tax	11.89	8.72	36.35	20.37	14.65	39.04
Net Profit	32.60	23.99	35.89	63.44	27.99	126.65

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	214.52	151.40	41.69	631.78	441.68	43.04
Expenses	191.25	139.63	36.97	582.38	409.87	42.09
Other Income	11.55	12.77	-9.55	26.97	19.24	40.18
Operating Profit	215.13	155.23	38.59	76.36	51.05	49.58
Depreciation	2.52	1.69	49.11	6.41	5.20	23.27
Interest	0.41	0.80	-48.75	2.80	2.59	8.11
Profit Before Tax	31.87	22.07	44.40	67.16	43.26	55.25
Tax	8.04	5.59	43.83	16.02	10.25	56.29
Net Profit	23.83	16.48	44.60	50.57	32.49	55.65

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	417.54	382.46	9.17
Expenses	369.58	343.85	7.48
Other Income	7.43	7.91	-6.07
Operating Profit	47.96	38.61	24.22
Depreciation	7.95	8.87	-10.37
Interest	2.96	4.07	-27.27
Profit Before Tax	44.49	33.58	32.49
Tax	11.89	8.60	38.26
Net Profit	32.60	24.98	30.50

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	214.52	206.29	3.99
Expenses	191.25	181.21	5.54
Other Income	11.55	11.58	-0.26
Operating Profit	215.13	207.20	3.83
Depreciation	2.52	2.43	3.70
Interest	0.41	1.06	-61.32
Profit Before Tax	31.87	33.16	-3.89
Tax	8.04	8.40	-4.29
Net Profit	23.83	24.76	-3.76

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