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	464.71	464.11	0.13	2,108.12	1,942.94	8.50
Expenses	433.22	417.46	3.78	1,783.32	1,604.41	11.15
Other Income	20.80	18.83	10.46	90.66	101.63	-10.79
Operating Profit	31.49	46.65	-32.50	415.46	440.17	-5.61
Depreciation	14.78	13.36	10.63	53.73	39.92	34.59
Interest	1.12	0.95	17.89	4.51	4.03	11.91
Profit Before Tax	36.38	51.18	-28.92	357.22	396.22	-9.84
Tax	8.08	14.14	-42.86	85.94	86.60	-0.76
Net Profit	28.30	37.04	-23.60	266.79	305.06	-12.55

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	457.94	458.86	-0.20	2,070.11	1,916.19	8.03
Expenses	429.12	412.92	3.92	1,749.86	1,577.73	10.91
Other Income	22.07	18.64	18.40	105.52	103.22	2.23
Operating Profit	321.64	342.52	-6.10	425.77	441.67	-3.60
Depreciation	14.75	13.32	10.74	53.61	39.73	34.94
Interest	1.12	0.94	19.15	4.49	4.00	12.25
Profit Before Tax	35.02	50.32	-30.41	367.68	397.94	-7.60
Tax	7.83	13.87	-43.55	85.00	85.62	-0.72
Net Profit	27.19	36.45	-25.40	273.63	307.16	-10.92

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	464.71	473.03	-1.76
Expenses	433.22	439.22	-1.37
Other Income	20.80	20.62	0.87
Operating Profit	31.49	33.81	-6.86
Depreciation	14.78	15.20	-2.76
Interest	1.12	1.15	-2.61
Profit Before Tax	36.38	38.09	-4.49
Tax	8.08	9.72	-16.87
Net Profit	28.30	28.37	-0.25

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	457.94	461.74	-0.82
Expenses	429.12	426.85	0.53
Other Income	22.07	20.91	5.55
Operating Profit	321.64	314.22	2.36
Depreciation	14.75	15.17	-2.77
Interest	1.12	1.15	-2.61
Profit Before Tax	35.02	39.50	-11.34
Tax	7.83	10.02	-21.86
Net Profit	27.19	29.48	-7.77

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