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 %	FY25-26	FY24-25	Change %
Total Revenue	1,025.04	901.22	13.74	4,125.20	3,720.07	10.89
Expenses	951.38	805.30	18.14	3,819.23	3,339.24	14.37
Other Income	11.91	11.00	8.27	60.37	53.29	13.29
Operating Profit	73.66	95.92	-23.21	366.34	434.12	-15.61
Depreciation	21.98	19.57	12.31	82.34	74.63	10.33
Interest	0.84	0.94	-10.64	3.34	3.71	-9.97
Profit Before Tax	62.76	86.43	-27.39	280.66	355.78	-21.11
Tax	-5.98	22.86	-126.16	19.36	93.39	-79.27
Net Profit	68.74	63.57	8.13	267.00	259.93	2.72

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	821.53	802.56	2.36	3,421.70	3,341.53	2.40
Expenses	770.20	719.92	6.98	3,199.81	3,022.37	5.87
Other Income	11.59	29.56	-60.79	71.14	70.64	0.71
Operating Profit	724.68	731.64	-0.95	293.04	389.80	-24.82
Depreciation	15.65	16.27	-3.81	61.71	64.36	-4.12
Interest	0.30	0.29	3.45	1.34	1.17	14.53
Profit Before Tax	46.96	95.64	-50.90	229.98	324.27	-29.08
Tax	-9.84	19.03	-151.71	6.72	74.35	-90.96
Net Profit	56.80	76.61	-25.86	228.38	246.98	-7.53

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,025.04	1,018.82	0.61
Expenses	951.38	926.01	2.74
Other Income	11.91	11.38	4.66
Operating Profit	73.66	92.81	-20.63
Depreciation	21.98	20.60	6.70
Interest	0.84	0.83	1.20
Profit Before Tax	62.76	82.77	-24.18
Tax	-5.98	17.10	-134.97
Net Profit	68.74	65.67	4.67

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	821.53	854.58	-3.87
Expenses	770.20	777.78	-0.97
Other Income	11.59	11.18	3.67
Operating Profit	724.68	755.22	-4.04
Depreciation	15.65	15.46	1.23
Interest	0.30	0.30	0.00
Profit Before Tax	46.96	72.23	-34.99
Tax	-9.84	18.46	-153.30
Net Profit	56.80	53.77	5.64

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