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	544.55	676.23	-19.47	2,608.50	1,051.35	148.11
Expenses	454.06	438.86	3.46	1,827.22	645.54	183.05
Other Income	6.16	21.56	-71.43	69.21	61.91	11.79
Operating Profit	15.27	32.36	-52.81	850.49	467.72	81.84
Depreciation	46.94	43.56	7.76	166.80	54.60	205.49
Interest	9.11	10.80	-15.65	41.06	7.45	451.14
Profit Before Tax	40.60	204.57	-80.15	642.63	405.67	58.41
Tax	11.58	51.09	-77.33	172.28	98.80	74.37
Net Profit	41.58	153.07	-72.84	484.24	300.28	61.26

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	481.58	653.35	-26.29	2,504.43	1,051.35	138.21
Expenses	383.66	420.60	-8.78	1,736.00	645.49	168.94
Other Income	6.12	21.48	-71.51	64.84	56.61	14.54
Operating Profit	346.06	541.75	-36.12	833.27	462.47	80.18
Depreciation	33.36	38.09	-12.42	146.51	54.60	168.33
Interest	5.25	10.08	-47.92	36.70	7.45	392.62
Profit Before Tax	65.43	206.06	-68.25	650.06	400.42	62.34
Tax	18.14	52.20	-65.25	171.31	97.36	75.96
Net Profit	47.29	153.86	-69.26	491.18	296.47	65.68

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	544.55	555.57	-1.98
Expenses	454.06	434.62	4.47
Other Income	6.16	15.60	-60.51
Operating Profit	15.27	24.36	-37.32
Depreciation	46.94	44.02	6.63
Interest	9.11	8.76	4.00
Profit Before Tax	40.60	83.77	-51.53
Tax	11.58	17.38	-33.37
Net Profit	41.58	74.08	-43.87

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	481.58	497.79	-3.26
Expenses	383.66	366.93	4.56
Other Income	6.12	26.30	-76.73
Operating Profit	346.06	390.64	-11.41
Depreciation	33.36	31.20	6.92
Interest	5.25	5.24	0.19
Profit Before Tax	65.43	120.72	-45.80
Tax	18.14	26.43	-31.37
Net Profit	47.29	94.29	-49.85

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