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	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,974.97	1,903.40	3.76	8,281.93	7,681.83	7.81
Expenses	1,776.91	1,734.86	2.42	7,190.17	6,558.55	9.63
Other Income	8.50	20.99	-59.50	83.86	155.94	-46.22
Operating Profit	198.06	168.54	17.52	1,175.62	1,279.22	-8.10
Depreciation	57.55	48.22	19.35	195.37	165.66	17.93
Interest	11.04	6.11	80.69	27.50	11.83	132.46
Profit Before Tax	137.97	135.20	2.05	952.75	1,101.73	-13.52
Tax	38.15	37.07	2.91	228.33	273.10	-16.39
Net Profit	99.82	98.13	1.72	697.37	810.89	-14.00

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	693.59	551.59	25.74	2,526.47	2,724.35	-7.26
Expenses	659.41	509.80	29.35	2,234.47	2,280.71	-2.03
Other Income	5.20	7.68	-32.29	149.19	203.50	-26.69
Operating Profit	620.37	481.78	28.77	441.19	647.14	-31.82
Depreciation	26.94	24.67	9.20	99.87	86.79	15.07
Interest	0.79	0.95	-16.84	3.78	2.09	80.86
Profit Before Tax	11.65	23.85	-51.15	337.54	558.26	-39.54
Tax	3.51	6.60	-46.82	62.38	129.89	-51.97
Net Profit	8.14	17.25	-52.81	276.43	433.43	-36.22

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,974.97	1,901.89	3.84
Expenses	1,776.91	1,697.62	4.67
Other Income	8.50	19.95	-57.39
Operating Profit	198.06	204.27	-3.04
Depreciation	57.55	53.25	8.08
Interest	11.04	7.94	39.04
Profit Before Tax	137.97	163.03	-15.37
Tax	38.15	44.28	-13.84
Net Profit	99.82	118.75	-15.94

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	693.59	615.92	12.61
Expenses	659.41	569.41	15.81
Other Income	5.20	99.85	-94.79
Operating Profit	620.37	656.81	-5.55
Depreciation	26.94	26.25	2.63
Interest	0.79	1.02	-22.55
Profit Before Tax	11.65	119.09	-90.22
Tax	3.51	7.44	-52.82
Net Profit	8.14	111.65	-92.71

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