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	579.40	516.40	12.20	2,014.30	1,815.01	10.98
Expenses	480.30	431.40	11.34	1,755.40	1,593.26	10.18
Other Income	15.00	9.40	59.57	50.30	33.08	52.06
Operating Profit	99.10	85.00	16.59	309.20	254.83	21.34
Depreciation	4.90	8.30	-40.96	34.20	30.33	12.76
Interest	1.60	0.60	166.67	3.00	4.12	-27.18
Profit Before Tax	107.60	85.50	25.85	272.00	220.38	23.42
Tax	27.30	21.90	24.66	81.50	57.95	40.64
Net Profit	80.30	63.60	26.26	200.20	165.59	20.90

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	392.80	270.44	45.24	1,006.90	788.73	27.66
Expenses	325.00	207.25	56.82	840.60	664.02	26.59
Other Income	9.30	1.74	434.48	25.30	25.74	-1.71
Operating Profit	234.90	231.63	1.41	191.60	150.45	27.35
Depreciation	4.40	6.54	-32.72	26.30	21.92	19.98
Interest	1.30	0.41	217.07	1.90	2.15	-11.63
Profit Before Tax	71.40	57.98	23.15	163.40	126.37	29.30
Tax	17.60	14.11	24.73	48.40	32.05	51.01
Net Profit	53.80	43.87	22.64	122.30	94.79	29.02

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	579.40	567.30	2.13
Expenses	480.30	471.10	1.95
Other Income	15.00	20.40	-26.47
Operating Profit	99.10	96.20	3.01
Depreciation	4.90	5.70	-14.04
Interest	1.60	0.70	128.57
Profit Before Tax	107.60	110.20	-2.36
Tax	27.30	27.60	-1.09
Net Profit	80.30	82.60	-2.78

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	392.80	392.20	0.15
Expenses	325.00	332.30	-2.20
Other Income	9.30	14.60	-36.30
Operating Profit	234.90	231.30	1.56
Depreciation	4.40	5.30	-16.98
Interest	1.30	0.50	160.00
Profit Before Tax	71.40	68.70	3.93
Tax	17.60	17.40	1.15
Net Profit	53.80	51.30	4.87

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