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	551.74	528.89	4.32	2,226.96	1,937.42	14.94
Expenses	442.56	386.31	14.56	1,684.37	1,462.95	15.14
Other Income	18.85	16.66	13.15	68.18	50.47	35.09
Operating Profit	25.67	20.12	27.58	610.77	524.94	16.35
Depreciation	27.24	15.54	75.29	60.76	50.92	19.32
Interest	6.82	3.46	97.11	13.04	8.64	50.93
Profit Before Tax	93.97	140.24	-32.99	536.97	465.38	15.38
Tax	21.98	32.70	-32.78	124.17	110.14	12.74
Net Profit	71.99	107.54	-33.06	415.10	355.58	16.74

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	454.16	446.32	1.76	1,871.12	1,599.67	16.97
Expenses	358.67	319.71	12.19	1,407.53	1,186.06	18.67
Other Income	17.37	13.11	32.49	52.87	39.71	33.14
Operating Profit	368.31	361.60	1.86	516.46	453.32	13.93
Depreciation	23.94	13.05	83.45	50.58	41.25	22.62
Interest	6.48	2.82	129.79	9.93	5.94	67.17
Profit Before Tax	82.44	123.85	-33.44	455.95	406.13	12.27
Tax	20.55	31.87	-35.52	118.22	103.31	14.43
Net Profit	61.89	91.98	-32.71	340.03	303.16	12.16

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	551.74	578.13	-4.56
Expenses	442.56	452.49	-2.19
Other Income	18.85	18.32	2.89
Operating Profit	25.67	24.01	6.91
Depreciation	27.24	25.28	7.75
Interest	6.82	5.69	19.86
Profit Before Tax	93.97	112.99	-16.83
Tax	21.98	25.27	-13.02
Net Profit	71.99	87.72	-17.93

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	454.16	496.18	-8.47
Expenses	358.67	383.31	-6.43
Other Income	17.37	18.31	-5.13
Operating Profit	368.31	417.76	-11.84
Depreciation	23.94	22.08	8.42
Interest	6.48	5.35	21.12
Profit Before Tax	82.44	103.75	-20.54
Tax	20.55	24.86	-17.34
Net Profit	61.89	78.89	-21.55

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