Quarterly Results

202606 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 FY24-25	Q3 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	344.51	220.25	56.42	1,211.08	397.97	204.31
Expenses	275.03	157.25	74.90	1,017.02	321.14	216.69
Other Income	0.83	6.88	-87.94	3.68	5.13	-28.27
Operating Profit	69.48	63.00	10.29	197.74	81.96	141.26
Depreciation	7.30	20.48	-64.36	5.78	25.37	-77.22
Interest	47.04	31.98	47.09	79.04	23.43	237.35
Profit Before Tax	15.97	17.42	-8.32	112.92	33.16	240.53
Tax	-1.89	5.47	-134.55	0.04	0.15	-73.33
Net Profit	17.86	11.95	49.46	78.22	23.33	235.28

Category	Q3 FY24-25	Q3 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	293.63	201.04	46.06	1,151.98	371.00	210.51
Expenses	252.57	135.36	86.59	942.95	296.38	218.16
Other Income	1.36	8.21	-83.43	3.72	7.85	-52.61
Operating Profit	290.83	198.16	46.77	212.75	82.47	157.97
Depreciation	2.08	19.73	-89.46	3.97	25.03	-84.14
Interest	22.00	30.73	-28.41	65.74	22.89	187.20
Profit Before Tax	18.34	23.43	-21.72	143.04	34.55	314.01
Tax	3.33	5.89	-43.46	0.00	0.12	-100.00
Net Profit	15.01	17.54	-14.42	105.24	25.05	320.12

Category	Q3 FY24-25	Q2 FY24-25	Change %
Total Revenue	344.51	346.49	-0.57
Expenses	275.03	239.88	14.65
Other Income	0.83	0.33	151.52
Operating Profit	69.48	106.61	-34.83
Depreciation	7.30	6.27	16.43
Interest	47.04	75.83	-37.97
Profit Before Tax	15.97	24.84	-35.71
Tax	-1.89	1.91	-198.95
Net Profit	17.86	22.93	-22.11

Category	Q3 FY24-25	Q2 FY24-25	Change %
Total Revenue	293.63	299.05	-1.81
Expenses	252.57	186.28	35.59
Other Income	1.36	0.55	147.27
Operating Profit	290.83	287.76	1.07
Depreciation	2.08	2.37	-12.24
Interest	22.00	60.22	-63.47
Profit Before Tax	18.34	50.73	-63.85
Tax	3.33	4.44	-25.00
Net Profit	15.01	46.29	-67.57

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