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	2,423.63	2,172.31	11.57	7,659.61	6,480.86	18.19
Expenses	2,343.25	2,064.42	13.51	7,479.19	6,410.37	16.67
Other Income	56.84	44.75	27.02	150.48	94.23	59.69
Operating Profit	80.38	107.89	-25.50	330.90	164.72	100.89
Depreciation	103.52	103.57	-0.05	404.57	370.87	9.09
Interest	39.19	42.18	-7.09	158.33	115.36	37.25
Profit Before Tax	-5.49	6.88	-179.80	-231.99	-321.52	-27.85
Tax	33.21	21.62	53.61	35.12	43.81	-19.84
Net Profit	-38.70	-14.74	162.55	-264.81	-321.51	-17.64

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	749.80	710.60	5.52	2,470.86	2,163.21	14.22
Expenses	721.95	661.37	9.16	2,368.72	2,147.95	10.28
Other Income	82.89	52.67	57.38	166.30	103.25	61.07
Operating Profit	709.07	656.82	7.95	268.43	118.50	126.52
Depreciation	35.57	34.89	1.95	137.60	150.02	-8.28
Interest	14.78	13.39	10.38	50.93	51.89	-1.85
Profit Before Tax	60.39	53.63	12.60	79.91	-83.40	-195.82
Tax	14.18	15.83	-10.42	0.00	0.00	0.00
Net Profit	46.21	37.80	22.25	59.88	-62.19	-196.29

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,423.63	2,099.08	15.46
Expenses	2,343.25	2,040.36	14.84
Other Income	56.84	38.25	48.60
Operating Profit	80.38	58.72	36.89
Depreciation	103.52	98.48	5.12
Interest	39.19	39.77	-1.46
Profit Before Tax	-5.49	-41.28	-86.70
Tax	33.21	9.26	258.64
Net Profit	-38.70	-50.54	-23.43

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	749.80	710.86	5.48
Expenses	721.95	671.23	7.56
Other Income	82.89	42.53	94.90
Operating Profit	709.07	642.18	10.42
Depreciation	35.57	32.19	10.50
Interest	14.78	12.28	20.36
Profit Before Tax	60.39	37.69	60.23
Tax	14.18	9.68	46.49
Net Profit	46.21	28.01	64.98

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