Quarterly Results

202604 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	874.04	450.56	93.99	1,967.20	2,233.36	-11.92
Expenses	572.61	357.04	60.38	1,576.33	1,837.98	-14.24
Other Income	10.54	1.54	584.42	26.28	17.91	46.73
Operating Profit	301.43	93.52	222.32	417.15	413.29	0.93
Depreciation	12.29	11.19	9.83	44.19	41.26	7.10
Interest	2.59	4.65	-44.30	13.02	12.94	0.62
Profit Before Tax	299.63	85.50	250.44	359.94	359.09	0.24
Tax	79.53	20.83	281.81	95.32	97.62	-2.36
Net Profit	220.10	64.67	240.34	262.57	262.66	-0.03

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	863.65	454.66	89.96	1,946.13	2,208.59	-11.88
Expenses	563.35	359.62	56.65	1,557.06	1,818.25	-14.36
Other Income	10.60	1.53	592.81	26.79	16.65	60.90
Operating Profit	750.19	363.96	106.12	415.86	407.00	2.18
Depreciation	11.70	10.63	10.07	42.44	39.41	7.69
Interest	2.31	4.34	-46.77	11.76	12.42	-5.31
Profit Before Tax	296.89	81.60	263.84	361.66	355.17	1.83
Tax	79.20	20.12	293.64	92.00	93.18	-1.27
Net Profit	217.69	61.48	254.08	267.50	263.79	1.41

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	874.04	1,222.90	-28.53
Expenses	572.61	702.70	-18.51
Other Income	10.54	15.78	-33.21
Operating Profit	301.43	520.20	-42.05
Depreciation	12.29	12.16	1.07
Interest	2.59	3.46	-25.14
Profit Before Tax	299.63	520.34	-42.42
Tax	79.53	133.08	-40.24
Net Profit	220.10	387.26	-43.16

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	863.65	1,203.16	-28.22
Expenses	563.35	689.65	-18.31
Other Income	10.60	15.86	-33.17
Operating Profit	750.19	1,043.95	-28.14
Depreciation	11.70	11.57	1.12
Interest	2.31	3.18	-27.36
Profit Before Tax	296.89	514.62	-42.31
Tax	79.20	132.42	-40.19
Net Profit	217.69	382.20	-43.04

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