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	277.39	168.94	64.19	655.37	517.55	26.63
Expenses	253.13	151.32	67.28	585.06	480.30	21.81
Other Income	0.21	0.50	-58.00	1.48	0.61	142.62
Operating Profit	24.26	17.62	37.68	71.79	37.86	89.62
Depreciation	4.45	2.15	106.98	8.49	7.45	13.96
Interest	4.71	2.52	86.90	13.19	12.73	3.61
Profit Before Tax	15.32	13.46	13.82	50.11	17.69	183.27
Tax	2.62	3.45	-24.06	13.12	0.48	2633.33
Net Profit	12.70	10.01	26.87	37.11	12.51	196.64

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	243.27	168.94	44.00	655.37	517.55	26.63
Expenses	219.08	151.32	44.78	584.90	480.30	21.78
Other Income	0.21	0.50	-58.00	1.48	0.61	142.62
Operating Profit	230.97	158.76	45.48	71.95	37.86	90.04
Depreciation	3.40	2.15	58.14	8.49	7.45	13.96
Interest	4.65	2.52	84.52	13.19	12.73	3.61
Profit Before Tax	16.35	13.46	21.47	50.27	17.69	184.17
Tax	2.62	3.45	-24.06	13.12	0.48	2633.33
Net Profit	13.73	10.01	37.16	37.27	12.51	197.92

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	277.39	227.15	22.12
Expenses	253.13	201.26	25.77
Other Income	0.21	0.13	61.54
Operating Profit	24.26	25.89	-6.30
Depreciation	4.45	2.81	58.36
Interest	4.71	3.56	32.30
Profit Before Tax	15.32	19.64	-22.00
Tax	2.62	4.92	-46.75
Net Profit	12.70	14.72	-13.72

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	243.27	227.15	7.10
Expenses	219.08	201.24	8.87
Other Income	0.21	0.13	61.54
Operating Profit	230.97	214.77	7.54
Depreciation	3.40	2.81	21.00
Interest	4.65	3.56	30.62
Profit Before Tax	16.35	19.67	-16.88
Tax	2.62	4.92	-46.75
Net Profit	13.73	14.75	-6.92

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