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	160.11	171.69	-6.74	747.91	614.13	21.78
Expenses	131.04	108.52	20.75	463.48	386.14	20.03
Other Income	0.04	0.42	-90.48	1.41	9.84	-85.67
Operating Profit	2.48	8.32	-70.19	285.85	237.84	20.19
Depreciation	10.13	7.70	31.56	30.70	28.97	5.97
Interest	2.44	7.90	-69.11	32.46	16.89	92.18
Profit Before Tax	17.28	48.65	-64.48	222.69	191.98	16.00
Tax	3.30	11.60	-71.55	56.19	49.35	13.86
Net Profit	21.69	35.86	-39.51	166.95	143.22	16.57

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	74.61	57.41	29.96	256.32	186.96	37.10
Expenses	100.24	82.55	21.43	339.31	284.78	19.15
Other Income	54.69	68.49	-20.15	288.16	269.99	6.73
Operating Profit	88.61	101.10	-12.35	205.17	172.16	19.17
Depreciation	7.98	6.57	21.46	25.97	24.86	4.47
Interest	1.43	1.11	28.83	4.92	4.25	15.76
Profit Before Tax	19.67	35.69	-44.89	174.28	143.06	21.82
Tax	4.69	3.93	19.34	18.04	11.33	59.22
Net Profit	14.98	31.76	-52.83	156.85	133.94	17.10

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	160.11	169.80	-5.71
Expenses	131.04	130.53	0.39
Other Income	0.04	3.14	-98.73
Operating Profit	2.48	6.01	-58.74
Depreciation	10.13	8.91	13.69
Interest	2.44	2.87	-14.98
Profit Before Tax	17.28	31.60	-45.32
Tax	3.30	8.13	-59.41
Net Profit	21.69	22.37	-3.04

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	74.61	90.45	-17.51
Expenses	100.24	101.47	-1.21
Other Income	54.69	48.90	11.84
Operating Profit	88.61	104.87	-15.50
Depreciation	7.98	7.52	6.12
Interest	1.43	1.28	11.72
Profit Before Tax	19.67	29.04	-32.27
Tax	4.69	6.99	-32.90
Net Profit	14.98	22.05	-32.06

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