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	2,393.00	2,109.95	13.42	9,406.47	8,964.07	4.94
Expenses	2,058.42	1,810.88	13.67	8,044.01	7,613.50	5.65
Other Income	28.30	39.54	-28.43	108.78	149.55	-27.26
Operating Profit	36.97	57.08	-35.23	1,471.25	1,500.12	-1.92
Depreciation	95.51	80.87	18.10	358.08	330.65	8.30
Interest	8.67	17.54	-50.57	26.52	77.60	-65.82
Profit Before Tax	258.70	240.20	7.70	1,086.64	1,091.88	-0.48
Tax	54.39	55.22	-1.50	265.25	264.35	0.34
Net Profit	200.80	179.02	12.17	828.17	827.51	0.08

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,274.33	1,118.93	13.89	4,896.40	4,563.47	7.30
Expenses	1,079.41	948.46	13.81	4,132.83	3,831.52	7.86
Other Income	24.93	20.86	19.51	192.50	172.80	11.40
Operating Profit	982.36	869.37	13.00	956.08	904.75	5.67
Depreciation	38.64	36.09	7.07	151.76	143.66	5.64
Interest	2.20	1.79	22.91	7.28	11.67	-37.62
Profit Before Tax	179.00	153.45	16.65	797.04	749.42	6.35
Tax	45.42	37.33	21.67	174.21	164.24	6.07
Net Profit	133.58	116.12	15.04	616.93	583.41	5.75

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,393.00	2,371.84	0.89
Expenses	2,058.42	2,016.18	2.10
Other Income	28.30	20.15	40.45
Operating Profit	36.97	23.72	55.86
Depreciation	95.51	89.04	7.27
Interest	8.67	3.57	142.86
Profit Before Tax	258.70	283.20	-8.65
Tax	54.39	69.26	-21.47
Net Profit	200.80	213.17	-5.80

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,274.33	1,254.30	1.60
Expenses	1,079.41	1,055.24	2.29
Other Income	24.93	22.74	9.63
Operating Profit	982.36	961.65	2.15
Depreciation	38.64	37.67	2.57
Interest	2.20	0.64	243.75
Profit Before Tax	179.00	183.50	-2.45
Tax	45.42	45.47	-0.11
Net Profit	133.58	138.03	-3.22

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