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	105.33	89.22	18.06	374.31	477.08	-21.54
Expenses	83.42	62.23	34.05	310.76	381.50	-18.54
Other Income	7.72	4.19	84.25	17.69	13.48	31.23
Operating Profit	9.18	5.54	65.70	81.25	109.06	-25.50
Depreciation	5.98	5.59	6.98	22.38	20.26	10.46
Interest	1.46	1.35	8.15	6.95	4.81	44.49
Profit Before Tax	22.18	24.24	-8.50	51.92	83.99	-38.18
Tax	6.03	5.85	3.08	11.25	23.22	-51.55
Net Profit	16.15	18.39	-12.18	38.09	61.44	-38.00

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	68.79	55.02	25.03	215.40	226.72	-4.99
Expenses	50.79	31.78	59.82	164.88	137.30	20.09
Other Income	7.31	4.22	73.22	16.84	15.83	6.38
Operating Profit	39.63	36.79	7.72	67.36	105.25	-36.00
Depreciation	5.08	4.71	7.86	19.02	17.47	8.87
Interest	1.35	1.46	-7.53	6.52	6.21	4.99
Profit Before Tax	18.88	21.28	-11.28	41.82	81.58	-48.74
Tax	4.80	5.13	-6.43	8.65	21.07	-58.95
Net Profit	14.08	16.15	-12.82	30.73	60.63	-49.32

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	105.33	99.00	6.39
Expenses	83.42	77.00	8.34
Other Income	7.72	17.18	-55.06
Operating Profit	9.18	18.57	-50.57
Depreciation	5.98	6.00	-0.33
Interest	1.46	1.39	5.04
Profit Before Tax	22.18	31.80	-30.25
Tax	6.03	8.04	-25.00
Net Profit	16.15	14.03	15.11

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	68.79	61.65	11.58
Expenses	50.79	44.25	14.78
Other Income	7.31	16.98	-56.95
Operating Profit	39.63	42.94	-7.71
Depreciation	5.08	5.03	0.99
Interest	1.35	1.30	3.85
Profit Before Tax	18.88	28.04	-32.67
Tax	4.80	7.12	-32.58
Net Profit	14.08	20.92	-32.70

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