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	1,210.79	1,011.95	19.65	4,064.52	4,465.05	-8.97
Expenses	982.69	860.10	14.25	3,615.53	3,883.51	-6.90
Other Income	16.54	20.69	-20.06	58.12	101.52	-42.75
Operating Profit	79.30	67.45	17.57	507.11	683.06	-25.76
Depreciation	43.77	25.52	71.51	105.51	81.76	29.05
Interest	62.76	46.76	34.22	185.01	147.28	25.62
Profit Before Tax	138.11	100.26	37.75	216.59	454.02	-52.30
Tax	35.74	27.68	29.12	34.50	67.91	-49.20
Net Profit	97.62	73.65	32.55	173.26	337.52	-48.67

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,223.89	960.94	27.36	3,795.22	4,074.59	-6.86
Expenses	1,068.43	816.27	30.89	3,380.33	3,588.77	-5.81
Other Income	15.15	21.01	-27.89	60.90	100.13	-39.18
Operating Profit	1,144.82	926.00	23.63	475.79	585.95	-18.80
Depreciation	36.92	21.19	74.23	84.90	58.48	45.18
Interest	54.75	37.62	45.53	149.46	115.02	29.94
Profit Before Tax	78.94	106.87	-26.13	241.43	412.45	-41.46
Tax	22.75	28.39	-19.87	33.11	53.49	-38.10
Net Profit	56.19	78.48	-28.40	194.75	309.66	-37.11

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,210.79	1,043.34	16.05
Expenses	982.69	853.21	15.18
Other Income	16.54	13.04	26.84
Operating Profit	79.30	73.94	7.25
Depreciation	43.77	35.93	21.82
Interest	62.76	60.90	3.05
Profit Before Tax	138.11	106.34	29.88
Tax	35.74	34.42	3.83
Net Profit	97.62	67.86	43.85

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,223.89	1,003.13	22.01
Expenses	1,068.43	844.11	26.57
Other Income	15.15	15.07	0.53
Operating Profit	1,144.82	927.31	23.46
Depreciation	36.92	31.41	17.54
Interest	54.75	52.97	3.36
Profit Before Tax	78.94	89.71	-12.01
Tax	22.75	28.27	-19.53
Net Profit	56.19	61.44	-8.54

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