Quarterly Results

202606 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	234.97	209.84	11.98	836.84	969.32	-13.67
Expenses	57.99	57.02	1.70	217.47	388.68	-44.05
Other Income	8.63	6.51	32.57	24.86	19.22	29.34
Operating Profit	176.98	152.82	15.81	644.23	599.85	7.40
Depreciation	17.65	17.63	0.11	70.31	66.02	6.50
Interest	18.71	27.69	-32.43	113.07	141.89	-20.31
Profit Before Tax	149.26	114.00	30.93	460.85	391.93	17.58
Tax	46.50	30.07	54.64	56.12	20.66	171.64
Net Profit	102.76	83.93	22.44	337.85	303.51	11.31

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1.67	2.37	-29.54	18.86	18.58	1.51
Expenses	7.01	2.93	139.25	26.97	19.49	38.38
Other Income	2.14	0.99	116.16	14.48	23.10	-37.32
Operating Profit	-2.62	0.97	-370.10	6.38	22.19	-71.25
Depreciation	0.14	0.17	-17.65	0.64	0.68	-5.88
Interest	0.00	0.00	0	0.00	0.00	0.00
Profit Before Tax	-3.35	0.26	-1388.46	5.73	21.50	-73.35
Tax	0.29	0.19	52.63	3.85	5.55	-30.63
Net Profit	-3.64	0.07	-5300.00	2.23	15.98	-86.05

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	234.97	231.63	1.44
Expenses	57.99	54.98	5.47
Other Income	8.63	6.91	24.89
Operating Profit	176.98	176.65	0.19
Depreciation	17.65	17.60	0.28
Interest	18.71	19.58	-4.44
Profit Before Tax	149.26	146.37	1.97
Tax	46.50	47.95	-3.02
Net Profit	102.76	98.42	4.41

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1.67	3.46	-51.73
Expenses	7.01	7.15	-1.96
Other Income	2.14	1.08	98.15
Operating Profit	-2.62	-1.55	69.03
Depreciation	0.14	0.16	-12.50
Interest	0.00	0.00	0.00
Profit Before Tax	-3.35	-2.77	20.94
Tax	0.29	-0.44	-165.91
Net Profit	-3.64	-2.33	56.22

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