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	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	675.42	590.49	14.38	2,349.51	1,931.64	21.63
Expenses	567.19	500.16	13.40	1,970.16	1,600.28	23.11
Other Income	6.85	23.49	-70.84	74.20	33.02	124.71
Operating Profit	108.23	90.33	19.82	453.55	364.37	24.48
Depreciation	23.18	24.73	-6.27	95.08	101.36	-6.20
Interest	24.05	25.29	-4.90	93.35	95.63	-2.38
Profit Before Tax	67.84	63.78	6.37	265.12	167.38	58.39
Tax	17.36	11.48	51.22	74.84	39.87	87.71
Net Profit	50.48	52.30	-3.48	203.77	120.33	69.34

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	554.81	563.83	-1.60	2,188.76	1,867.76	17.19
Expenses	451.72	474.96	-4.89	1,818.34	1,543.50	17.81
Other Income	4.39	9.19	-52.23	56.11	35.71	57.13
Operating Profit	515.01	513.10	0.37	426.52	359.97	18.49
Depreciation	22.81	24.63	-7.39	94.34	100.61	-6.23
Interest	24.04	25.28	-4.91	93.33	95.63	-2.41
Profit Before Tax	60.62	48.15	25.90	238.86	163.71	45.90
Tax	15.49	11.40	35.88	71.74	39.27	82.68
Net Profit	45.13	36.75	22.80	180.78	117.80	53.46

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	675.42	646.16	4.53
Expenses	567.19	537.84	5.46
Other Income	6.85	5.53	23.87
Operating Profit	108.23	108.32	-0.08
Depreciation	23.18	24.02	-3.50
Interest	24.05	23.17	3.80
Profit Before Tax	67.84	66.65	1.79
Tax	17.36	15.59	11.35
Net Profit	50.48	51.06	-1.14

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	554.81	574.77	-3.47
Expenses	451.72	472.91	-4.48
Other Income	4.39	4.12	6.55
Operating Profit	515.01	539.40	-4.52
Depreciation	22.81	23.76	-4.00
Interest	24.04	23.14	3.89
Profit Before Tax	60.62	59.07	2.62
Tax	15.49	14.12	9.70
Net Profit	45.13	44.95	0.40

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