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	222.57	203.12	9.58	815.57	683.76	19.28
Expenses	181.52	174.32	4.13	678.25	555.02	22.20
Other Income	2.61	4.31	-39.44	9.83	5.34	84.08
Operating Profit	41.05	28.80	42.53	147.15	134.08	9.75
Depreciation	9.52	9.20	3.48	35.90	32.45	10.63
Interest	4.74	5.76	-17.71	23.40	20.85	12.23
Profit Before Tax	29.40	18.15	61.98	87.85	80.78	8.75
Tax	8.14	5.62	44.84	23.06	21.59	6.81
Net Profit	21.26	12.53	69.67	64.32	58.37	10.19

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	122.84	105.70	16.22	420.31	371.26	13.21
Expenses	97.11	90.03	7.86	345.61	291.14	18.71
Other Income	3.78	5.56	-32.01	13.21	6.54	101.99
Operating Profit	92.41	77.04	19.95	87.91	86.66	1.44
Depreciation	6.98	6.87	1.60	26.85	25.83	3.95
Interest	2.51	3.10	-19.03	11.91	11.94	-0.25
Profit Before Tax	20.02	11.26	77.80	49.15	48.89	0.53
Tax	5.24	2.61	100.77	12.44	12.53	-0.72
Net Profit	14.78	8.65	70.87	36.89	36.27	1.71

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	222.57	240.67	-7.52
Expenses	181.52	194.56	-6.70
Other Income	2.61	4.63	-43.63
Operating Profit	41.05	46.11	-10.97
Depreciation	9.52	9.54	-0.21
Interest	4.74	4.86	-2.47
Profit Before Tax	29.40	36.34	-19.10
Tax	8.14	8.92	-8.74
Net Profit	21.26	27.42	-22.47

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	122.84	131.10	-6.30
Expenses	97.11	103.82	-6.46
Other Income	3.78	5.56	-32.01
Operating Profit	92.41	103.69	-10.88
Depreciation	6.98	7.11	-1.83
Interest	2.51	2.51	0.00
Profit Before Tax	20.02	23.22	-13.78
Tax	5.24	5.82	-9.97
Net Profit	14.78	17.40	-15.06

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