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	250.02	247.45	1.04	1,066.06	728.92	46.25
Expenses	182.27	193.52	-5.81	798.29	562.42	41.94
Other Income	8.48	5.34	58.80	19.41	9.09	113.53
Operating Profit	18.48	13.78	34.11	287.18	175.59	63.55
Depreciation	7.98	2.52	216.67	9.44	6.08	55.26
Interest	10.00	8.44	18.48	37.18	22.52	65.10
Profit Before Tax	58.25	48.31	20.58	240.55	146.99	63.65
Tax	16.13	11.59	39.17	63.29	41.40	52.87
Net Profit	40.38	36.70	10.03	177.16	106.46	66.41

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	229.99	247.33	-7.01	1,045.68	726.07	44.02
Expenses	173.77	193.33	-10.12	797.63	561.92	41.95
Other Income	9.74	5.16	88.76	25.47	13.47	89.09
Operating Profit	227.87	247.11	-7.79	273.51	177.61	53.99
Depreciation	4.28	2.52	69.84	9.44	6.08	55.26
Interest	5.44	8.68	-37.33	29.14	16.96	71.82
Profit Before Tax	56.26	47.96	17.31	234.94	154.58	51.99
Tax	15.21	11.66	30.45	63.30	41.37	53.01
Net Profit	41.05	36.30	13.09	173.37	114.08	51.97

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	250.02	227.35	9.97
Expenses	182.27	165.97	9.82
Other Income	8.48	14.05	-39.64
Operating Profit	18.48	21.42	-13.73
Depreciation	7.98	4.98	60.24
Interest	10.00	7.37	35.69
Profit Before Tax	58.25	63.08	-7.66
Tax	16.13	13.58	18.78
Net Profit	40.38	52.28	-22.76

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	229.99	216.92	6.03
Expenses	173.77	164.75	5.47
Other Income	9.74	8.27	17.78
Operating Profit	227.87	209.68	8.68
Depreciation	4.28	3.40	25.88
Interest	5.44	5.17	5.22
Profit Before Tax	56.26	51.88	8.44
Tax	15.21	12.79	18.92
Net Profit	41.05	39.09	5.01

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