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	293.52	266.32	10.21	1,180.21	1,041.72	13.29
Expenses	282.73	258.75	9.27	1,127.84	1,001.18	12.65
Other Income	1.69	2.14	-21.03	18.34	9.11	101.32
Operating Profit	10.79	7.57	42.54	70.71	49.65	42.42
Depreciation	6.00	6.07	-1.15	24.61	21.85	12.63
Interest	1.65	1.63	1.23	7.58	8.12	-6.65
Profit Before Tax	4.82	1.99	142.21	38.52	19.68	95.73
Tax	1.16	0.59	96.61	6.91	5.69	21.44
Net Profit	3.66	1.40	161.43	29.32	13.87	111.39

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	249.85	224.94	11.07	944.95	835.20	13.14
Expenses	239.21	216.78	10.35	901.29	799.65	12.71
Other Income	1.54	2.02	-23.76	10.27	9.02	13.86
Operating Profit	231.03	208.65	10.73	53.92	44.57	20.98
Depreciation	4.96	5.05	-1.78	20.41	18.65	9.44
Interest	1.42	1.34	5.97	6.23	7.73	-19.40
Profit Before Tax	5.81	3.80	52.89	27.28	18.20	49.89
Tax	1.41	0.97	45.36	4.96	5.50	-9.82
Net Profit	4.40	2.83	55.48	20.17	12.74	58.32

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	293.52	374.54	-21.63
Expenses	282.73	354.18	-20.17
Other Income	1.69	1.77	-4.52
Operating Profit	10.79	20.36	-47.00
Depreciation	6.00	6.03	-0.50
Interest	1.65	2.23	-26.01
Profit Before Tax	4.82	13.87	-65.25
Tax	1.16	3.57	-67.51
Net Profit	3.66	10.30	-64.47

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	249.85	280.40	-10.90
Expenses	239.21	263.17	-9.10
Other Income	1.54	1.63	-5.52
Operating Profit	231.03	260.85	-11.43
Depreciation	4.96	5.00	-0.80
Interest	1.42	1.62	-12.35
Profit Before Tax	5.81	12.23	-52.49
Tax	1.41	3.16	-55.38
Net Profit	4.40	9.07	-51.49

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