Quarterly Results

202602 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	1,210.24	764.59	58.29	3,087.59	3,280.86	-5.89
Expenses	858.02	666.69	28.70	2,575.33	2,983.79	-13.69
Other Income	59.20	38.07	55.50	160.26	219.16	-26.88
Operating Profit	59.80	38.71	54.48	672.51	516.23	30.27
Depreciation	10.23	9.50	7.68	39.56	35.00	13.03
Interest	0.60	0.64	-6.25	2.66	3.05	-12.79
Profit Before Tax	442.22	140.80	214.08	630.30	478.18	31.81
Tax	95.05	32.07	196.38	118.64	134.42	-11.74
Net Profit	347.17	108.73	219.30	471.90	360.16	31.03

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,193.63	750.16	59.12	3,028.35	3,232.17	-6.31
Expenses	845.67	659.00	28.33	2,539.33	2,948.83	-13.89
Other Income	57.96	37.05	56.44	169.65	224.60	-24.47
Operating Profit	761.16	488.25	55.90	658.67	507.94	29.67
Depreciation	10.00	9.44	5.93	39.30	34.53	13.81
Interest	0.55	0.63	-12.70	2.64	3.00	-12.00
Profit Before Tax	395.36	118.13	234.68	616.73	470.41	31.10
Tax	93.62	30.03	211.75	110.63	129.00	-14.24
Net Profit	301.74	88.10	242.50	465.24	356.99	30.32

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,210.24	921.29	31.36
Expenses	858.02	801.55	7.05
Other Income	59.20	36.87	60.56
Operating Profit	59.80	37.42	59.81
Depreciation	10.23	10.13	0.99
Interest	0.60	0.55	9.09
Profit Before Tax	442.22	120.35	267.44
Tax	95.05	36.86	157.87
Net Profit	347.17	83.49	315.82

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,193.63	900.40	32.57
Expenses	845.67	788.26	7.28
Other Income	57.96	47.84	21.15
Operating Profit	761.16	568.20	33.96
Depreciation	10.00	9.90	1.01
Interest	0.55	0.50	10.00
Profit Before Tax	395.36	149.58	164.31
Tax	93.62	34.67	170.03
Net Profit	301.74	114.91	162.59

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