Quarterly Results

202604 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	3,608.22	2,859.16	26.20	11,560.81	10,240.87	12.89
Expenses	3,152.04	2,486.62	26.76	10,009.73	8,912.89	12.31
Other Income	37.36	21.94	70.28	129.15	85.62	50.84
Operating Profit	456.18	372.54	22.45	1,680.23	1,413.60	18.86
Depreciation	177.91	136.39	30.44	538.71	473.99	13.65
Interest	14.96	11.50	30.09	46.81	42.66	9.73
Profit Before Tax	300.67	246.59	21.93	1,094.71	896.95	22.05
Tax	79.03	62.20	27.06	245.33	197.17	24.43
Net Profit	221.64	184.39	20.20	836.35	680.49	22.90

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,669.38	2,177.26	22.60	8,846.15	7,871.00	12.39
Expenses	2,359.87	1,904.34	23.92	7,712.46	6,864.69	12.35
Other Income	8.95	14.36	-37.67	66.58	49.47	34.59
Operating Profit	2,197.60	1,810.89	21.35	1,200.27	1,055.78	13.69
Depreciation	86.03	73.47	17.10	289.65	262.52	10.33
Interest	3.13	0.71	340.85	2.56	2.99	-14.38
Profit Before Tax	229.30	213.10	7.60	908.06	790.27	14.91
Tax	58.62	56.20	4.31	227.52	183.02	24.31
Net Profit	170.68	156.90	8.78	678.66	587.79	15.46

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,608.22	3,582.82	0.71
Expenses	3,152.04	3,105.98	1.48
Other Income	37.36	20.97	78.16
Operating Profit	456.18	476.84	-4.33
Depreciation	177.91	180.02	-1.17
Interest	14.96	13.66	9.52
Profit Before Tax	300.67	304.13	-1.14
Tax	79.03	76.86	2.82
Net Profit	221.64	227.27	-2.48

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,669.38	2,678.22	-0.33
Expenses	2,359.87	2,356.33	0.15
Other Income	8.95	14.00	-36.07
Operating Profit	2,197.60	2,232.87	-1.58
Depreciation	86.03	81.86	5.09
Interest	3.13	2.28	37.28
Profit Before Tax	229.30	251.75	-8.92
Tax	58.62	64.17	-8.65
Net Profit	170.68	187.58	-9.01

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