Quarterly Results

202601 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	1,070.33	853.82	25.36	3,365.87	2,925.54	15.05
Expenses	794.07	646.34	22.86	2,557.78	2,152.59	18.82
Other Income	30.07	20.58	46.11	86.53	65.64	31.83
Operating Profit	39.98	28.86	38.53	894.61	838.59	6.68
Depreciation	46.31	35.78	29.43	141.19	125.77	12.26
Interest	9.91	8.28	19.69	34.89	23.48	48.59
Profit Before Tax	250.11	184.00	35.93	718.53	689.34	4.23
Tax	58.30	46.80	24.57	191.83	180.11	6.51
Net Profit	191.98	137.07	40.06	541.26	511.73	5.77

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	736.10	608.63	20.94	2,431.52	2,094.83	16.07
Expenses	561.81	481.31	16.73	1,906.68	1,577.45	20.87
Other Income	26.09	13.10	99.16	63.83	45.11	41.50
Operating Profit	521.92	412.37	26.57	588.67	562.49	4.65
Depreciation	25.28	21.31	18.63	81.70	63.92	27.82
Interest	6.73	7.35	-8.44	30.53	18.71	63.17
Profit Before Tax	168.38	111.77	50.65	476.43	479.86	-0.71
Tax	42.41	28.54	48.60	128.12	123.83	3.46
Net Profit	125.97	83.23	51.35	359.50	357.04	0.69

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,070.33	1,004.85	6.52
Expenses	794.07	733.79	8.21
Other Income	30.07	27.24	10.39
Operating Profit	39.98	38.04	5.10
Depreciation	46.31	42.50	8.96
Interest	9.91	10.80	-8.24
Profit Before Tax	250.11	245.00	2.09
Tax	58.30	61.54	-5.26
Net Profit	191.98	183.19	4.80

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	736.10	691.29	6.48
Expenses	561.81	538.32	4.36
Other Income	26.09	26.13	-0.15
Operating Profit	521.92	488.53	6.83
Depreciation	25.28	23.68	6.76
Interest	6.73	8.23	-18.23
Profit Before Tax	168.38	147.17	14.41
Tax	42.41	37.06	14.44
Net Profit	125.97	110.11	14.40

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