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	1,003.40	847.59	18.38	3,510.45	3,217.76	9.10
Expenses	874.50	728.14	20.10	2,985.52	2,731.77	9.29
Other Income	26.30	15.35	71.34	63.22	60.17	5.07
Operating Profit	128.90	119.45	7.91	588.15	546.16	7.69
Depreciation	21.30	18.61	14.45	76.07	76.65	-0.76
Interest	5.00	5.57	-10.23	30.47	29.34	3.85
Profit Before Tax	128.90	110.62	16.53	481.60	440.18	9.41
Tax	33.70	30.04	12.18	142.01	140.63	0.98
Net Profit	95.20	80.58	18.14	350.10	311.89	12.25

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	605.60	497.80	21.66	2,080.81	1,843.38	12.88
Expenses	491.10	395.36	24.22	1,644.85	1,442.55	14.02
Other Income	17.00	13.26	28.21	69.56	68.46	1.61
Operating Profit	514.70	431.90	19.17	505.52	469.29	7.72
Depreciation	10.80	8.87	21.76	35.89	35.94	-0.14
Interest	0.10	0.03	233.33	2.18	5.39	-59.55
Profit Before Tax	120.60	106.81	12.91	467.45	427.96	9.23
Tax	30.90	26.71	15.69	120.93	108.60	11.35
Net Profit	89.70	80.10	11.99	349.99	322.20	8.63

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,003.40	968.00	3.66
Expenses	874.50	828.10	5.60
Other Income	26.30	54.80	-52.01
Operating Profit	128.90	139.90	-7.86
Depreciation	21.30	20.70	2.90
Interest	5.00	7.00	-28.57
Profit Before Tax	128.90	167.00	-22.81
Tax	33.70	45.60	-26.10
Net Profit	95.20	121.40	-21.58

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	605.60	568.20	6.58
Expenses	491.10	459.80	6.81
Other Income	17.00	24.40	-30.33
Operating Profit	514.70	494.00	4.19
Depreciation	10.80	10.00	8.00
Interest	0.10	0.40	-75.00
Profit Before Tax	120.60	122.40	-1.47
Tax	30.90	31.60	-2.22
Net Profit	89.70	90.80	-1.21

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