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	306.09	234.41	30.58	964.83	984.12	-1.96
Expenses	250.01	208.19	20.09	837.39	828.82	1.03
Other Income	5.29	7.60	-30.39	36.03	44.67	-19.34
Operating Profit	5.70	7.72	-26.17	163.46	199.97	-18.26
Depreciation	4.54	2.59	75.29	10.16	9.91	2.52
Interest	0.41	0.12	241.67	0.54	1.01	-46.53
Profit Before Tax	56.43	31.12	81.33	152.76	189.04	-19.19
Tax	10.06	5.81	73.15	27.60	33.71	-18.13
Net Profit	46.37	25.31	83.21	125.26	155.43	-19.41

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	286.87	229.28	25.12	942.76	967.71	-2.58
Expenses	229.34	200.92	14.14	810.32	809.49	0.10
Other Income	4.91	7.59	-35.31	35.53	44.65	-20.43
Operating Profit	206.45	170.38	21.17	167.97	202.86	-17.20
Depreciation	4.35	2.48	75.40	9.74	9.48	2.74
Interest	0.41	0.12	241.67	0.54	1.01	-46.53
Profit Before Tax	57.68	33.35	72.95	157.69	192.38	-18.03
Tax	10.08	5.83	72.90	27.55	33.61	-18.03
Net Profit	47.60	27.52	72.97	130.14	158.77	-18.03

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	306.09	265.27	15.39
Expenses	250.01	217.44	14.98
Other Income	5.29	7.86	-32.70
Operating Profit	5.70	8.29	-31.24
Depreciation	4.54	3.83	18.54
Interest	0.41	0.43	-4.65
Profit Before Tax	56.43	51.44	9.70
Tax	10.06	9.15	9.95
Net Profit	46.37	42.29	9.65

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	286.87	245.29	16.95
Expenses	229.34	196.57	16.67
Other Income	4.91	7.48	-34.36
Operating Profit	206.45	182.23	13.29
Depreciation	4.35	3.65	19.18
Interest	0.41	0.43	-4.65
Profit Before Tax	57.68	52.13	10.65
Tax	10.08	9.11	10.65
Net Profit	47.60	43.02	10.65

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