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	1,898.30	1,769.21	7.30	7,864.08	7,312.81	7.54
Expenses	1,723.06	1,581.21	8.97	6,975.36	6,599.12	5.70
Other Income	12.77	11.60	10.09	68.30	67.39	1.35
Operating Profit	21.16	22.07	-4.12	957.02	781.08	22.53
Depreciation	43.60	37.94	14.92	152.83	128.82	18.64
Interest	8.39	10.47	-19.87	47.98	79.19	-39.41
Profit Before Tax	136.02	151.19	-10.03	756.21	573.07	31.96
Tax	35.02	39.27	-10.82	214.03	133.52	60.30
Net Profit	118.35	109.84	7.75	564.08	441.78	27.68

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,659.49	1,545.00	7.41	7,028.29	6,388.38	10.02
Expenses	1,503.79	1,374.06	9.44	6,208.90	5,699.68	8.93
Other Income	10.90	10.30	5.83	63.20	60.34	4.74
Operating Profit	1,449.12	1,345.33	7.71	882.59	749.04	17.83
Depreciation	26.07	21.04	23.91	84.21	65.23	29.10
Interest	8.06	9.36	-13.89	42.79	72.77	-41.20
Profit Before Tax	132.47	150.84	-12.18	755.59	611.04	23.66
Tax	34.22	39.10	-12.48	201.01	129.68	55.00
Net Profit	98.25	111.74	-12.07	563.18	466.45	20.74

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,898.30	1,915.57	-0.90
Expenses	1,723.06	1,777.56	-3.07
Other Income	12.77	13.39	-4.63
Operating Profit	21.16	18.55	14.07
Depreciation	43.60	44.04	-1.00
Interest	8.39	5.16	62.60
Profit Before Tax	136.02	102.20	33.09
Tax	35.02	26.78	30.77
Net Profit	118.35	91.53	29.30

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,659.49	1,631.73	1.70
Expenses	1,503.79	1,522.10	-1.20
Other Income	10.90	15.88	-31.36
Operating Profit	1,449.12	1,398.29	3.64
Depreciation	26.07	26.72	-2.43
Interest	8.06	4.72	70.76
Profit Before Tax	132.47	94.07	40.82
Tax	34.22	23.97	42.76
Net Profit	98.25	70.10	40.16

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