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	1,069.59	761.02	40.55	3,067.64	2,699.29	13.65
Expenses	1,027.71	720.78	42.58	2,907.60	2,584.43	12.50
Other Income	0.25	0.38	-34.21	1.89	1.18	60.17
Operating Profit	41.88	40.24	4.08	161.92	116.04	39.54
Depreciation	6.67	6.26	6.55	20.92	15.49	35.05
Interest	12.25	8.77	39.68	43.01	41.86	2.75
Profit Before Tax	23.21	25.59	-9.30	97.99	58.69	66.96
Tax	5.82	6.44	-9.63	20.43	10.78	89.52
Net Profit	17.39	19.15	-9.19	72.95	43.93	66.06

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	901.71	633.93	42.24	2,550.19	2,207.42	15.53
Expenses	868.01	599.33	44.83	2,414.32	2,119.21	13.93
Other Income	0.25	0.14	78.57	1.64	1.12	46.43
Operating Profit	881.48	612.22	43.98	137.51	89.33	53.93
Depreciation	5.75	5.17	11.22	17.97	12.87	39.63
Interest	9.78	6.87	42.36	33.78	31.63	6.80
Profit Before Tax	18.41	22.71	-18.93	85.77	44.84	91.28
Tax	4.63	6.11	-24.22	18.52	8.09	128.92
Net Profit	13.78	16.60	-16.99	63.63	33.90	87.70

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,069.59	858.77	24.55
Expenses	1,027.71	814.44	26.19
Other Income	0.25	1.15	-78.26
Operating Profit	41.88	44.33	-5.53
Depreciation	6.67	6.64	0.45
Interest	12.25	11.77	4.08
Profit Before Tax	23.21	27.07	-14.26
Tax	5.82	6.81	-14.54
Net Profit	17.39	20.26	-14.17

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	901.71	721.21	25.03
Expenses	868.01	684.17	26.87
Other Income	0.25	0.32	-21.88
Operating Profit	881.48	703.90	25.23
Depreciation	5.75	5.74	0.17
Interest	9.78	9.55	2.41
Profit Before Tax	18.41	22.08	-16.62
Tax	4.63	5.56	-16.73
Net Profit	13.78	16.52	-16.59

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