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	2,443.08	2,102.38	16.21	7,980.31	6,336.25	25.95
Expenses	2,140.57	1,784.72	19.94	6,772.69	5,379.81	25.89
Other Income	3.62	6.71	-46.05	7.94	36.84	-78.45
Operating Profit	46.87	46.03	1.82	1,215.56	993.28	22.38
Depreciation	111.20	84.40	31.75	327.04	260.22	25.68
Interest	43.25	39.32	9.99	147.88	103.39	43.03
Profit Before Tax	151.67	200.66	-24.41	740.65	629.68	17.62
Tax	31.35	40.35	-22.30	129.46	90.05	43.76
Net Profit	220.48	151.50	45.53	594.45	514.73	15.49

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	752.02	623.95	20.53	2,306.57	1,601.15	44.06
Expenses	621.22	466.34	33.21	1,699.43	1,148.46	47.97
Other Income	10.95	66.04	-83.42	95.42	36.58	160.85
Operating Profit	521.32	552.71	-5.68	702.56	489.27	43.59
Depreciation	53.47	34.17	56.48	125.75	92.04	36.63
Interest	16.85	11.42	47.55	42.92	17.34	147.52
Profit Before Tax	71.44	178.06	-59.88	533.89	379.90	40.53
Tax	12.63	30.08	-58.01	94.98	68.00	39.68
Net Profit	58.81	147.98	-60.26	427.04	319.70	33.58

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,312.22	2,217.65	4.26
Expenses	1,936.19	1,870.57	3.51
Other Income	0.63	6.83	-90.78
Operating Profit	43.39	50.27	-13.69
Depreciation	109.56	97.25	12.66
Interest	42.76	43.44	-1.57
Profit Before Tax	224.34	213.22	5.22
Tax	44.82	43.90	2.10
Net Profit	177.61	169.33	4.89

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	752.02	675.04	11.40
Expenses	621.22	498.18	24.70
Other Income	10.95	10.01	9.39
Operating Profit	521.32	551.23	-5.43
Depreciation	53.47	54.24	-1.42
Interest	16.85	14.84	13.54
Profit Before Tax	71.44	117.78	-39.34
Tax	12.63	19.73	-35.99
Net Profit	58.81	98.05	-40.02

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