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	Q1 FY8-9	FY11-12	Change %	FY10-11	FY9-10	Change %
Total Revenue	61.39	293.67	-79.10	263.87	215.86	22.24
Expenses	60.39	260.72	-76.84	235.46	201.55	16.82
Other Income	1.33	3.94	-66.24	2.41	1.15	109.57
Operating Profit	1.00	40.18	-97.51	32.75	15.68	108.86
Depreciation	2.30	10.96	-79.01	10.67	18.72	-43.00
Interest	2.20	14.66	-84.99	12.07	9.28	30.06
Profit Before Tax	-2.17	14.56	-114.90	10.01	-12.32	-181.25
Tax	-0.11	2.85	-103.86	2.07	0.00	0.00
Net Profit	-2.06	11.71	-117.59	8.67	-10.95	-179.18

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	135.16	131.96	2.42	524.07	470.98	11.27
Expenses	128.38	128.20	0.14	519.02	451.11	15.05
Other Income	1.42	0.77	84.42	2.30	2.80	-17.86
Operating Profit	108.41	106.36	1.93	7.35	22.67	-67.58
Depreciation	4.28	4.46	-4.04	17.55	16.70	5.09
Interest	0.56	0.88	-36.36	3.77	3.92	-3.83
Profit Before Tax	3.36	-0.81	-514.81	-13.97	2.05	-781.46
Tax	0.55	-0.36	-252.78	-0.40	1.15	-134.78
Net Profit	2.81	-0.45	-724.44	-10.19	1.30	-883.85

Category	Q1 FY8-9	Change %
Total Revenue	61.39		0.00
Expenses	60.39		0.00
Other Income	1.33		0.00
Operating Profit	1.00		0.00
Depreciation	2.30		0.00
Interest	2.20		0.00
Profit Before Tax	-2.17		0.00
Tax	-0.11		0.00
Net Profit	-2.06		0.00

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	135.16	139.47	-3.09
Expenses	128.38	132.63	-3.20
Other Income	1.42	0.97	46.39
Operating Profit	108.41	113.48	-4.47
Depreciation	4.28	4.39	-2.51
Interest	0.56	0.79	-29.11
Profit Before Tax	3.36	2.63	27.76
Tax	0.55	0.66	-16.67
Net Profit	2.81	1.97	42.64

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