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	5,051.19	4,824.83	4.69	19,657.41	16,600.62	18.41
Expenses	4,570.83	4,227.99	8.11	17,558.48	15,409.37	13.95
Other Income	757.81	435.72	73.92	2,641.30	1,496.36	76.52
Operating Profit	1,383.88	940.67	47.12	4,740.23	2,687.61	76.37
Depreciation	126.10	110.93	13.68	430.19	370.75	16.03
Interest	626.07	504.95	23.99	1,956.88	1,352.42	44.69
Profit Before Tax	486.00	416.68	16.64	2,353.16	964.44	143.99
Tax	133.32	104.28	27.85	361.99	308.60	17.30
Net Profit	268.32	188.20	42.57	1,858.24	595.16	212.23

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,226.97	1,022.89	19.95	4,171.21	3,017.72	38.22
Expenses	1,085.77	833.74	30.23	3,262.05	2,645.78	23.29
Other Income	75.22	28.04	168.26	120.25	94.81	26.83
Operating Profit	1,138.64	920.30	23.72	1,029.41	466.75	120.55
Depreciation	24.30	27.91	-12.93	96.85	86.88	11.48
Interest	213.17	189.08	12.74	742.39	582.39	27.47
Profit Before Tax	-21.05	0.20	-10625.00	190.17	-202.52	-193.90
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	-21.05	0.20	-10625.00	189.67	-202.52	-193.65

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	5,032.14	4,459.80	12.83
Expenses	4,898.24	4,063.09	20.55
Other Income	1,293.91	1,351.67	-4.27
Operating Profit	1,877.77	1,927.96	-2.60
Depreciation	120.76	113.53	6.37
Interest	583.86	576.29	1.31
Profit Before Tax	723.19	1,058.56	-31.68
Tax	230.24	333.21	-30.90
Net Profit	242.47	349.22	-30.57

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,226.97	1,330.26	-7.76
Expenses	1,085.77	1,031.20	5.29
Other Income	75.22	29.81	152.33
Operating Profit	1,138.64	1,192.49	-4.52
Depreciation	24.30	23.85	1.89
Interest	213.17	206.00	3.48
Profit Before Tax	-21.05	99.02	-121.26
Tax	0.00	0.00	0.00
Net Profit	-21.05	99.02	-121.26

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