Quarterly Results

202601 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	209.67	176.22	18.98	641.46	489.95	30.92
Expenses	137.93	126.14	9.35	490.59	472.70	3.78
Other Income	18.70	16.73	11.78	69.88	65.28	7.05
Operating Profit	21.78	19.64	10.90	220.75	82.52	167.51
Depreciation	9.38	10.51	-10.75	40.86	37.39	9.28
Interest	3.08	2.91	5.84	11.53	9.25	24.65
Profit Before Tax	78.00	53.39	46.09	168.37	35.89	369.13
Tax	16.47	7.86	109.54	9.83	15.27	-35.63
Net Profit	62.37	42.69	46.10	145.27	19.98	627.08

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	86.31	67.99	26.95	237.72	186.68	27.34
Expenses	56.12	44.28	26.74	177.42	170.76	3.90
Other Income	9.44	9.44	0	40.84	46.27	-11.74
Operating Profit	70.74	62.56	13.08	101.14	62.19	62.63
Depreciation	2.32	2.32	0	9.50	8.08	17.57
Interest	0.15	0.19	-21.05	0.73	0.54	35.19
Profit Before Tax	37.17	30.64	21.31	90.92	53.57	69.72
Tax	8.56	6.25	36.96	0.00	7.58	-100.00
Net Profit	28.61	24.39	17.30	74.46	42.19	76.49

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	209.67	193.41	8.41
Expenses	137.93	129.82	6.25
Other Income	18.70	28.73	-34.91
Operating Profit	21.78	31.76	-31.42
Depreciation	9.38	9.37	0.11
Interest	3.08	3.03	1.65
Profit Before Tax	78.00	79.91	-2.39
Tax	16.47	15.84	3.98
Net Profit	62.37	59.66	4.54

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	86.31	76.25	13.19
Expenses	56.12	45.57	23.15
Other Income	9.44	9.17	2.94
Operating Profit	70.74	69.98	1.09
Depreciation	2.32	2.47	-6.07
Interest	0.15	0.18	-16.67
Profit Before Tax	37.17	37.19	-0.05
Tax	8.56	8.50	0.71
Net Profit	28.61	28.69	-0.28

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