Quarterly Results

202604 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	40.92	39.11	4.63	138.12	125.84	9.76
Expenses	28.67	27.51	4.22	107.98	93.61	15.35
Other Income	3.49	3.16	10.44	14.18	28.17	-49.66
Operating Profit	12.25	11.60	5.60	44.32	60.40	-26.62
Depreciation	3.80	4.53	-16.11	13.07	17.48	-25.23
Interest	5.13	5.71	-10.16	23.52	26.07	-9.78
Profit Before Tax	6.81	4.52	50.66	7.73	16.85	-54.12
Tax	2.84	3.31	-14.20	9.19	7.10	29.44
Net Profit	3.97	1.21	228.10	-1.71	9.52	-117.96

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	27.72	28.30	-2.05	98.73	83.86	17.73
Expenses	18.53	17.49	5.95	73.82	62.05	18.97
Other Income	3.16	2.91	8.59	12.62	9.50	32.84
Operating Profit	21.45	22.72	-5.59	37.52	31.31	19.83
Depreciation	0.85	0.72	18.06	2.83	2.50	13.20
Interest	0.08	0.08	0	0.32	0.41	-21.95
Profit Before Tax	11.42	12.92	-11.61	34.37	28.41	20.98
Tax	2.84	3.31	-14.20	9.19	7.10	29.44
Net Profit	8.58	9.61	-10.72	24.93	21.08	18.26

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	40.92	31.65	29.29
Expenses	28.67	40.10	-28.50
Other Income	3.49	3.80	-8.16
Operating Profit	12.25	-8.45	-244.97
Depreciation	3.80	3.62	4.97
Interest	5.13	5.14	-0.19
Profit Before Tax	6.81	-13.42	-150.75
Tax	2.84	-1.38	-305.80
Net Profit	3.97	-12.04	-132.97

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	27.72	20.27	36.75
Expenses	18.53	28.78	-35.62
Other Income	3.16	3.50	-9.71
Operating Profit	21.45	3.96	441.67
Depreciation	0.85	0.80	6.25
Interest	0.08	0.00	0.00
Profit Before Tax	11.42	-5.82	-296.22
Tax	2.84	-1.38	-305.80
Net Profit	8.58	-4.44	-293.24

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