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	303.35	444.24	-31.71	1,519.63	1,191.87	27.50
Expenses	275.85	416.10	-33.71	1,382.45	1,080.86	27.90
Other Income	4.29	6.85	-37.37	26.16	27.83	-6.00
Operating Profit	10.40	16.80	-38.10	163.33	138.84	17.64
Depreciation	10.77	10.02	7.49	34.06	22.31	52.67
Interest	6.11	9.95	-38.59	37.55	34.39	9.19
Profit Before Tax	14.90	15.01	-0.73	91.72	82.14	11.66
Tax	3.67	4.02	-8.71	30.91	21.21	45.73
Net Profit	11.23	10.99	2.18	68.08	61.20	11.24

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	217.30	357.30	-39.18	1,344.96	1,191.87	12.84
Expenses	199.11	327.76	-39.25	1,206.06	1,080.86	11.58
Other Income	4.05	8.41	-51.84	27.87	27.83	0.14
Operating Profit	181.86	347.48	-47.66	166.77	138.84	20.12
Depreciation	7.38	7.00	5.43	27.75	22.31	24.38
Interest	4.18	9.90	-57.78	36.01	34.39	4.71
Profit Before Tax	10.67	21.06	-49.34	103.02	82.14	25.42
Tax	2.78	5.48	-49.27	28.58	21.21	34.75
Net Profit	7.89	15.58	-49.36	76.70	61.20	25.33

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	303.35	310.63	-2.34
Expenses	275.85	279.44	-1.28
Other Income	4.29	22.66	-81.07
Operating Profit	10.40	29.47	-64.71
Depreciation	10.77	10.57	1.89
Interest	6.11	6.81	-10.28
Profit Before Tax	14.90	36.48	-59.16
Tax	3.67	4.33	-15.24
Net Profit	11.23	32.15	-65.07

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	217.30	235.64	-7.78
Expenses	199.11	208.30	-4.41
Other Income	4.05	3.06	32.35
Operating Profit	181.86	194.39	-6.45
Depreciation	7.38	7.22	2.22
Interest	4.18	4.93	-15.21
Profit Before Tax	10.67	18.27	-41.60
Tax	2.78	4.73	-41.23
Net Profit	7.89	13.54	-41.73

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