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	Q1 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	422.19	400.71	5.36	1,926.15	1,879.41	2.49
Expenses	367.09	342.65	7.13	1,627.82	1,577.70	3.18
Other Income	18.14	15.91	14.02	60.52	59.50	1.71
Operating Profit	19.67	17.17	14.56	358.85	361.22	-0.66
Depreciation	9.51	8.97	6.02	40.66	36.55	11.24
Interest	1.53	1.26	21.43	7.49	5.82	28.69
Profit Before Tax	62.20	63.74	-2.42	310.71	318.86	-2.56
Tax	15.15	16.28	-6.94	69.50	66.91	3.87
Net Profit	46.56	47.06	-1.06	248.71	241.32	3.06

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	498.97	449.27	11.06	1,915.25	1,871.23	2.35
Expenses	466.38	389.86	19.63	1,626.03	1,578.51	3.01
Other Income	11.41	12.09	-5.62	62.50	61.15	2.21
Operating Profit	363.13	342.43	6.05	351.72	353.88	-0.61
Depreciation	9.79	9.77	0.20	38.51	34.37	12.05
Interest	1.97	1.83	7.65	7.12	5.30	34.34
Profit Before Tax	32.24	59.90	-46.18	306.09	314.20	-2.58
Tax	8.57	14.04	-38.96	67.22	64.67	3.94
Net Profit	23.67	45.86	-48.39	246.48	239.17	3.06

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	422.19	580.55	-27.28
Expenses	367.09	473.91	-22.54
Other Income	18.14	15.14	19.82
Operating Profit	19.67	16.83	16.87
Depreciation	9.51	10.64	-10.62
Interest	1.53	1.69	-9.47
Profit Before Tax	62.20	109.46	-43.18
Tax	15.15	23.18	-34.64
Net Profit	46.56	87.13	-46.56

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	498.97	487.91	2.27
Expenses	466.38	420.78	10.84
Other Income	11.41	16.56	-31.10
Operating Profit	363.13	389.26	-6.71
Depreciation	9.79	9.83	-0.41
Interest	1.97	1.64	20.12
Profit Before Tax	32.24	72.24	-55.37
Tax	8.57	15.59	-45.03
Net Profit	23.67	56.65	-58.22

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