Quarterly Results

202604 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	286.67	162.00	76.96	827.36	788.76	4.89
Expenses	243.25	156.34	55.59	703.60	686.25	2.53
Other Income	5.63	-0.89	-732.58	20.90	18.09	15.53
Operating Profit	43.42	5.66	667.14	144.66	120.60	19.95
Depreciation	13.72	12.35	11.09	49.38	45.07	9.56
Interest	15.08	9.90	52.32	39.93	40.02	-0.22
Profit Before Tax	20.25	-17.49	-215.78	55.35	35.51	55.87
Tax	1.70	-4.16	-140.87	10.89	8.32	30.89
Net Profit	18.55	-13.33	-239.16	43.63	26.21	66.46

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	226.11	104.30	116.79	638.87	644.46	-0.87
Expenses	188.40	109.43	72.16	553.49	574.39	-3.64
Other Income	3.81	4.83	-21.12	16.03	21.01	-23.70
Operating Profit	176.39	67.51	161.28	101.42	91.08	11.35
Depreciation	9.85	8.50	15.88	34.42	31.06	10.82
Interest	14.04	8.88	58.11	34.99	33.92	3.15
Profit Before Tax	17.63	-17.69	-199.66	32.01	26.11	22.60
Tax	2.12	-4.16	-150.96	10.02	6.93	44.59
Net Profit	15.51	-13.53	-214.63	23.35	19.82	17.81

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	286.67	270.00	6.17
Expenses	243.25	225.94	7.66
Other Income	5.63	5.17	8.90
Operating Profit	43.42	44.06	-1.45
Depreciation	13.72	13.16	4.26
Interest	15.08	13.73	9.83
Profit Before Tax	20.25	22.33	-9.31
Tax	1.70	4.54	-62.56
Net Profit	18.55	17.79	4.27

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	226.11	215.54	4.90
Expenses	188.40	180.99	4.09
Other Income	3.81	5.19	-26.59
Operating Profit	176.39	172.58	2.21
Depreciation	9.85	9.23	6.72
Interest	14.04	12.68	10.73
Profit Before Tax	17.63	17.84	-1.18
Tax	2.12	4.55	-53.41
Net Profit	15.51	13.29	16.70

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