Quarterly Results

202602 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	304.36	278.13	9.43	1,082.28	812.26	33.24
Expenses	144.55	117.47	23.05	457.93	323.95	41.36
Other Income	29.25	20.70	41.30	119.63	95.05	25.86
Operating Profit	29.29	20.71	41.43	743.99	583.36	27.54
Depreciation	17.08	12.97	31.69	48.98	27.23	79.88
Interest	0.04	0.01	300.00	0.10	0.11	-9.09
Profit Before Tax	171.94	168.37	2.12	694.91	556.00	24.98
Tax	38.99	38.57	1.09	161.35	121.73	32.55
Net Profit	133.33	130.10	2.48	526.33	419.55	25.45

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	254.40	220.97	15.13	848.21	640.96	32.33
Expenses	110.56	89.82	23.09	350.44	248.86	40.82
Other Income	24.31	13.90	74.89	136.37	101.93	33.79
Operating Profit	201.95	172.11	17.34	634.14	494.03	28.36
Depreciation	13.93	10.59	31.54	40.55	21.22	91.09
Interest	0.03	0.00	0	0.05	0.02	150.00
Profit Before Tax	154.19	134.46	14.67	593.53	472.80	25.54
Tax	34.24	29.53	15.95	127.67	95.57	33.59
Net Profit	119.95	104.93	14.31	462.10	363.32	27.19

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	304.36	318.89	-4.56
Expenses	144.55	142.58	1.38
Other Income	29.25	22.48	30.12
Operating Profit	29.29	22.52	30.06
Depreciation	17.08	16.10	6.09
Interest	0.04	0.04	0.00
Profit Before Tax	171.94	182.66	-5.87
Tax	38.99	42.72	-8.73
Net Profit	133.33	140.22	-4.91

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	254.40	271.81	-6.41
Expenses	110.56	111.22	-0.59
Other Income	24.31	18.09	34.38
Operating Profit	201.95	213.57	-5.44
Depreciation	13.93	13.24	5.21
Interest	0.03	0.04	-25.00
Profit Before Tax	154.19	165.40	-6.78
Tax	34.24	37.90	-9.66
Net Profit	119.95	127.50	-5.92

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