Quarterly Results

202603 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	44,311.97	35,378.34	25.25	1,48,477.89	1,30,978.48	13.36
Expenses	35,642.05	28,574.56	24.73	1,20,454.55	1,04,352.70	15.43
Other Income	265.22	382.40	-30.64	1,755.83	1,352.78	29.79
Operating Profit	8,669.92	6,803.78	27.43	29,779.17	27,978.56	6.44
Depreciation	1,975.04	1,607.64	22.85	6,453.73	5,001.32	29.04
Interest	3,909.43	3,270.41	19.54	12,500.38	9,277.43	34.74
Profit Before Tax	3,050.67	2,308.13	32.17	10,825.06	13,699.81	-20.98
Tax	817.72	573.97	42.47	2,249.41	3,413.86	-34.11
Net Profit	2,232.95	1,734.16	28.76	7,756.33	9,925.65	-21.86

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	10,431.76	8,120.28	28.47	31,563.23	25,847.33	22.11
Expenses	10,000.20	7,849.70	27.40	30,585.74	24,246.89	26.14
Other Income	105.85	101.50	4.29	1,715.11	1,256.60	36.49
Operating Profit	8,919.38	6,795.73	31.25	2,692.60	2,857.04	-5.76
Depreciation	538.60	421.08	27.91	1,676.21	1,215.06	37.95
Interest	239.36	181.41	31.94	683.69	440.42	55.24
Profit Before Tax	-240.55	-230.41	4.40	332.70	1,201.56	-72.31
Tax	-66.11	-61.76	7.04	0.00	74.69	-100.00
Net Profit	-174.44	-168.65	3.43	212.10	945.39	-77.56

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	44,311.97	39,899.58	11.06
Expenses	35,642.05	32,228.21	10.59
Other Income	265.22	406.22	-34.71
Operating Profit	8,669.92	7,671.37	13.02
Depreciation	1,975.04	1,898.82	4.01
Interest	3,909.43	3,668.71	6.56
Profit Before Tax	3,050.67	2,510.06	21.54
Tax	817.72	1,012.02	-19.20
Net Profit	2,232.95	1,498.04	49.06

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	10,431.76	9,610.34	8.55
Expenses	10,000.20	9,244.10	8.18
Other Income	105.85	1,419.40	-92.54
Operating Profit	8,919.38	9,581.01	-6.91
Depreciation	538.60	501.66	7.36
Interest	239.36	203.13	17.84
Profit Before Tax	-240.55	1,080.85	-122.26
Tax	-66.11	276.30	-123.93
Net Profit	-174.44	804.55	-121.68

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