Quarterly Results

202605 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	Q1 FY22-23	Q1 FY21-22	Change %	FY21-22	FY20-21	Change %
Total Revenue	337.71	135.30	149.60	1,194.18	711.28	67.89
Expenses	276.03	120.40	129.26	952.66	595.27	60.04
Other Income	0.56	1.16	-51.72	2.40	3.80	-36.84
Operating Profit	61.68	14.90	313.96	243.92	119.81	103.59
Depreciation	14.53	11.10	30.90	53.18	32.71	62.58
Interest	5.58	4.17	33.81	19.46	17.16	13.40
Profit Before Tax	42.14	0.79	5234.18	171.28	69.94	144.90
Tax	13.48	-1.19	-1232.77	46.70	21.01	122.28
Net Profit	28.66	1.98	1347.47	124.41	26.86	363.18

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	588.61	514.80	14.34	1,592.96	1,448.29	9.99
Expenses	478.35	432.63	10.57	1,349.43	1,237.49	9.05
Other Income	5.50	3.70	48.65	14.69	4.54	223.57
Operating Profit	431.50	369.51	16.78	258.22	215.34	19.91
Depreciation	22.40	18.93	18.33	75.49	72.11	4.69
Interest	7.30	4.30	69.77	18.79	23.20	-19.01
Profit Before Tax	86.06	62.64	37.39	163.94	120.03	36.58
Tax	22.38	16.17	38.40	46.18	37.72	22.43
Net Profit	63.68	46.47	37.03	121.18	89.44	35.49

Category	Q1 FY22-23	Q4 FY21-22	Change %
Total Revenue	337.71	352.34	-4.15
Expenses	276.03	273.92	0.77
Other Income	0.56	0.29	93.10
Operating Profit	61.68	78.42	-21.35
Depreciation	14.53	15.45	-5.95
Interest	5.58	5.94	-6.06
Profit Before Tax	42.14	57.33	-26.50
Tax	13.48	17.72	-23.93
Net Profit	28.66	39.61	-27.64

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	588.61	386.61	52.25
Expenses	478.35	336.71	42.07
Other Income	5.50	5.15	6.80
Operating Profit	431.50	269.65	60.02
Depreciation	22.40	21.91	2.24
Interest	7.30	6.19	17.93
Profit Before Tax	86.06	26.95	219.33
Tax	22.38	6.88	225.29
Net Profit	63.68	20.07	217.29

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