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	93.68	114.54	-18.21	463.25	379.42	22.09
Expenses	69.11	73.13	-5.50	287.25	224.72	27.83
Other Income	10.53	9.39	12.14	52.44	38.16	37.42
Operating Profit	24.57	41.41	-40.67	228.44	192.86	18.45
Depreciation	7.69	5.45	41.10	19.58	14.81	32.21
Interest	0.40	1.06	-62.26	3.17	2.93	8.19
Profit Before Tax	27.01	44.29	-39.02	205.69	175.12	17.46
Tax	8.25	11.97	-31.08	49.25	43.93	12.11
Net Profit	18.76	32.32	-41.96	147.59	134.38	9.83

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	85.02	96.33	-11.74	383.87	315.61	21.63
Expenses	61.67	57.47	7.31	218.32	168.94	29.23
Other Income	12.29	9.00	36.56	51.74	40.39	28.10
Operating Profit	56.42	70.80	-20.31	217.29	187.06	16.16
Depreciation	4.41	2.55	72.94	10.19	8.68	17.40
Interest	0.32	0.23	39.13	0.73	1.27	-42.52
Profit Before Tax	30.91	45.08	-31.43	206.37	177.11	16.52
Tax	8.42	12.47	-32.48	47.25	42.77	10.47
Net Profit	22.49	32.61	-31.03	150.02	137.43	9.16

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	93.68	113.77	-17.66
Expenses	69.11	87.40	-20.93
Other Income	10.53	10.45	0.77
Operating Profit	24.57	26.37	-6.83
Depreciation	7.69	7.94	-3.15
Interest	0.40	0.41	-2.44
Profit Before Tax	27.01	28.47	-5.13
Tax	8.25	9.95	-17.09
Net Profit	18.76	18.52	1.30

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	85.02	85.49	-0.55
Expenses	61.67	65.00	-5.12
Other Income	12.29	11.75	4.60
Operating Profit	56.42	50.31	12.14
Depreciation	4.41	4.32	2.08
Interest	0.32	0.26	23.08
Profit Before Tax	30.91	27.66	11.75
Tax	8.42	9.17	-8.18
Net Profit	22.49	18.49	21.63

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