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	1,121.05	943.44	18.83	3,692.32	3,275.11	12.74
Expenses	940.35	705.67	33.26	2,865.15	2,476.04	15.72
Other Income	21.78	16.02	35.96	79.10	74.66	5.95
Operating Profit	43.29	32.30	34.02	906.26	873.74	3.72
Depreciation	61.19	48.45	26.30	193.75	172.73	12.17
Interest	21.51	16.28	32.13	65.26	73.91	-11.70
Profit Before Tax	119.78	189.07	-36.65	647.26	627.10	3.21
Tax	24.75	46.21	-46.44	161.55	178.97	-9.73
Net Profit	131.62	142.91	-7.90	481.32	478.06	0.68

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	940.17	812.37	15.73	3,204.15	2,974.72	7.71
Expenses	801.00	610.75	31.15	2,489.03	2,230.12	11.61
Other Income	24.66	19.47	26.66	90.93	90.59	0.38
Operating Profit	617.99	604.09	2.30	806.05	835.19	-3.49
Depreciation	47.86	37.35	28.14	149.61	133.93	11.71
Interest	13.08	8.46	54.61	33.39	42.42	-21.29
Profit Before Tax	102.89	175.28	-41.30	623.05	658.85	-5.43
Tax	22.98	43.89	-47.64	161.55	178.97	-9.73
Net Profit	79.91	131.39	-39.18	461.53	486.35	-5.10

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,099.22	1,030.84	6.63
Expenses	868.28	784.26	10.71
Other Income	35.71	20.46	74.54
Operating Profit	52.82	34.25	54.22
Depreciation	49.73	45.11	10.24
Interest	17.11	13.79	24.08
Profit Before Tax	199.81	208.14	-4.00
Tax	41.41	49.16	-15.76
Net Profit	142.45	159.01	-10.41

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	940.17	926.43	1.48
Expenses	801.00	733.86	9.15
Other Income	24.66	38.79	-36.43
Operating Profit	617.99	682.92	-9.51
Depreciation	47.86	37.43	27.87
Interest	13.08	8.88	47.30
Profit Before Tax	102.89	185.05	-44.40
Tax	22.98	44.85	-48.76
Net Profit	79.91	140.20	-43.00

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