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	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	526.85	533.08	-1.17	2,051.59	2,082.90	-1.50
Expenses	517.28	487.16	6.18	1,852.81	1,858.43	-0.30
Other Income	5.36	8.74	-38.67	32.92	22.80	44.39
Operating Profit	9.57	45.92	-79.16	231.70	247.27	-6.30
Depreciation	10.27	9.99	2.80	40.08	38.92	2.98
Interest	8.00	9.54	-16.14	35.43	35.77	-0.95
Profit Before Tax	-3.34	35.13	-109.51	156.19	172.58	-9.50
Tax	-0.22	12.22	-101.80	54.72	57.19	-4.32
Net Profit	-3.12	22.91	-113.62	101.47	115.39	-12.06

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	257.65	261.13	-1.33	1,079.71	2,082.90	-48.16
Expenses	232.56	246.80	-5.77	1,000.94	1,858.23	-46.13
Other Income	0.85	5.61	-84.85	11.84	21.61	-45.21
Operating Profit	219.96	233.49	-5.79	90.61	246.28	-63.21
Depreciation	4.55	4.23	7.57	16.97	38.88	-56.35
Interest	3.05	4.65	-34.41	27.68	35.56	-22.16
Profit Before Tax	18.34	11.06	65.82	45.96	171.84	-73.25
Tax	6.80	3.42	98.83	15.78	56.90	-72.27
Net Profit	11.54	7.64	51.05	30.18	114.94	-73.74

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	498.59	471.60	5.72
Expenses	455.00	423.32	7.48
Other Income	3.72	6.80	-45.29
Operating Profit	43.59	48.28	-9.71
Depreciation	10.24	10.28	-0.39
Interest	10.58	8.39	26.10
Profit Before Tax	26.49	36.41	-27.25
Tax	9.62	12.71	-24.31
Net Profit	16.87	23.70	-28.82

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	257.65	335.51	-23.21
Expenses	232.56	322.35	-27.85
Other Income	0.85	0.71	19.72
Operating Profit	219.96	305.39	-27.97
Depreciation	4.55	4.49	1.34
Interest	3.05	6.46	-52.79
Profit Before Tax	18.34	2.92	528.08
Tax	6.80	-0.55	-1336.36
Net Profit	11.54	3.47	232.56

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