Quarterly Results

202603 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	618.22	581.49	6.32	2,424.53	2,264.68	7.06
Expenses	489.72	422.02	16.04	1,797.72	1,665.21	7.96
Other Income	8.63	11.71	-26.30	50.68	34.02	48.97
Operating Profit	128.50	159.47	-19.42	677.49	633.49	6.95
Depreciation	55.61	41.04	35.50	161.46	150.22	7.48
Interest	4.50	4.72	-4.66	18.20	16.21	12.28
Profit Before Tax	77.02	125.42	-38.59	497.85	467.06	6.59
Tax	19.62	32.23	-39.13	125.83	121.80	3.31
Net Profit	57.40	93.19	-38.41	372.46	347.14	7.29

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	560.10	521.96	7.31	2,222.90	2,046.84	8.60
Expenses	437.16	382.56	14.27	1,653.66	1,507.40	9.70
Other Income	6.23	9.96	-37.45	41.82	77.82	-46.26
Operating Profit	202.61	215.37	-5.92	611.07	617.26	-1.00
Depreciation	49.22	38.95	26.37	154.46	142.31	8.54
Interest	4.43	4.31	2.78	16.20	16.08	0.75
Profit Before Tax	75.52	106.11	-28.83	440.41	458.87	-4.02
Tax	19.60	26.99	-27.38	112.62	105.15	7.10
Net Profit	55.92	79.12	-29.32	328.88	354.22	-7.15

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	618.22	608.62	1.58
Expenses	489.72	471.21	3.93
Other Income	8.63	10.91	-20.90
Operating Profit	128.50	137.41	-6.48
Depreciation	55.61	48.19	15.40
Interest	4.50	4.54	-0.88
Profit Before Tax	77.02	95.60	-19.44
Tax	19.62	22.25	-11.82
Net Profit	57.40	73.35	-21.75

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	560.10	557.23	0.52
Expenses	437.16	432.25	1.14
Other Income	6.23	20.18	-69.13
Operating Profit	202.61	211.31	-4.12
Depreciation	49.22	44.81	9.84
Interest	4.43	4.04	9.65
Profit Before Tax	75.52	96.30	-21.58
Tax	19.60	21.73	-9.80
Net Profit	55.92	74.57	-25.01

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