Quarterly Results

202605 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	283.93	278.08	2.10	1,188.07	1,018.28	16.67
Expenses	245.57	244.21	0.56	1,052.55	897.24	17.31
Other Income	3.42	1.81	88.95	6.23	6.60	-5.61
Operating Profit	38.36	33.87	13.26	141.75	127.64	11.05
Depreciation	5.77	4.49	28.51	17.58	15.80	11.27
Interest	9.17	4.67	96.36	25.88	32.73	-20.93
Profit Before Tax	26.84	26.28	2.13	98.30	79.12	24.24
Tax	6.44	5.30	21.51	27.42	20.60	33.11
Net Profit	20.40	20.98	-2.76	74.93	56.52	32.57

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	273.27	273.36	-0.03	1,159.26	996.15	16.37
Expenses	236.76	241.31	-1.89	1,017.83	881.92	15.41
Other Income	3.40	3.84	-11.46	15.03	13.69	9.79
Operating Profit	164.50	149.57	9.98	156.46	127.92	22.31
Depreciation	5.24	4.07	28.75	15.70	14.09	11.43
Interest	9.03	4.53	99.34	24.81	31.91	-22.25
Profit Before Tax	25.64	27.30	-6.08	115.95	81.92	41.54
Tax	6.07	5.44	11.58	27.12	20.17	34.46
Net Profit	19.57	21.86	-10.48	88.52	60.74	45.74

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	283.93	278.67	1.89
Expenses	245.57	239.12	2.70
Other Income	3.42	3.10	10.32
Operating Profit	38.36	39.55	-3.01
Depreciation	5.77	5.43	6.26
Interest	9.17	8.48	8.14
Profit Before Tax	26.84	29.03	-7.54
Tax	6.44	7.55	-14.70
Net Profit	20.40	21.48	-5.03

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	273.27	269.33	1.46
Expenses	236.76	231.91	2.09
Other Income	3.40	4.40	-22.73
Operating Profit	164.50	154.27	6.63
Depreciation	5.24	4.92	6.50
Interest	9.03	8.33	8.40
Profit Before Tax	25.64	28.56	-10.22
Tax	6.07	7.48	-18.85
Net Profit	19.57	21.08	-7.16

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