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	790.01	714.89	10.51	2,618.68	2,329.34	12.42
Expenses	691.66	659.43	4.89	2,290.78	1,938.02	18.20
Other Income	11.35	7.90	43.67	32.90	27.33	20.38
Operating Profit	15.45	12.23	26.33	360.80	418.64	-13.82
Depreciation	24.04	20.52	17.15	81.53	60.06	35.75
Interest	4.10	4.33	-5.31	14.80	10.63	39.23
Profit Before Tax	81.57	38.52	111.76	264.46	347.94	-23.99
Tax	19.40	10.74	80.63	69.05	74.37	-7.15
Net Profit	62.18	28.57	117.64	194.21	263.46	-26.28

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	730.68	676.34	8.03	2,540.73	2,294.71	10.72
Expenses	635.66	620.82	2.39	2,204.95	1,900.89	16.00
Other Income	9.56	6.87	39.16	29.05	26.37	10.16
Operating Profit	631.56	585.53	7.86	364.83	420.19	-13.17
Depreciation	17.88	17.57	1.76	70.49	56.46	24.85
Interest	2.56	3.03	-15.51	10.97	8.03	36.61
Profit Before Tax	84.14	41.79	101.34	283.37	355.70	-20.33
Tax	19.44	11.00	76.73	66.68	74.36	-10.33
Net Profit	64.70	30.79	110.13	210.62	269.73	-21.91

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	790.01	830.30	-4.85
Expenses	691.66	706.43	-2.09
Other Income	11.35	12.31	-7.80
Operating Profit	15.45	17.44	-11.41
Depreciation	24.04	23.73	1.31
Interest	4.10	5.13	-20.08
Profit Before Tax	81.57	107.32	-23.99
Tax	19.40	29.64	-34.55
Net Profit	62.18	84.13	-26.09

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	730.68	795.54	-8.15
Expenses	635.66	674.96	-5.82
Other Income	9.56	10.10	-5.35
Operating Profit	631.56	697.76	-9.49
Depreciation	17.88	18.10	-1.22
Interest	2.56	3.54	-27.68
Profit Before Tax	84.14	109.04	-22.84
Tax	19.44	31.44	-38.17
Net Profit	64.70	77.60	-16.62

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