Quarterly Results

202605 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	25.75	24.95	3.21	98.17	105.28	-6.75
Expenses	21.65	21.36	1.36	84.58	92.78	-8.84
Other Income	0.70	0.82	-14.63	2.77	2.10	31.90
Operating Profit	4.10	3.59	14.21	16.36	14.60	12.05
Depreciation	1.66	1.50	10.67	6.49	3.52	84.38
Interest	0.77	0.17	352.94	2.03	2.87	-29.27
Profit Before Tax	2.37	2.73	-13.19	7.84	8.20	-4.39
Tax	0.60	0.85	-29.41	2.19	2.08	5.29
Net Profit	1.77	1.88	-5.85	5.20	7.12	-26.97

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	21.02	22.54	-6.74	98.17	105.28	-6.75
Expenses	18.48	19.56	-5.52	84.58	92.78	-8.84
Other Income	0.69	0.75	-8.00	2.74	2.10	30.48
Operating Profit	21.00	22.10	-4.98	16.33	14.60	11.85
Depreciation	1.75	1.68	4.17	6.49	3.52	84.38
Interest	0.50	0.17	194.12	2.03	2.87	-29.27
Profit Before Tax	0.98	1.88	-47.87	7.81	8.20	-4.76
Tax	0.15	0.50	-70.00	2.19	2.08	5.29
Net Profit	0.83	1.38	-39.86	5.17	7.12	-27.39

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	25.40	23.00	10.43
Expenses	22.60	19.26	17.34
Other Income	0.99	0.59	67.80
Operating Profit	2.80	3.74	-25.13
Depreciation	1.65	1.89	-12.70
Interest	0.18	1.49	-87.92
Profit Before Tax	1.96	0.95	106.32
Tax	0.51	0.56	-8.93
Net Profit	1.45	0.39	271.79

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	21.02	25.75	-18.37
Expenses	18.48	21.65	-14.64
Other Income	0.69	0.67	2.99
Operating Profit	21.00	24.69	-14.95
Depreciation	1.75	1.66	5.42
Interest	0.50	0.77	-35.06
Profit Before Tax	0.98	2.35	-58.30
Tax	0.15	0.60	-75.00
Net Profit	0.83	1.75	-52.57

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