Quarterly Results

202601 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	734.44	690.51	6.36	2,737.11	2,347.85	16.58
Expenses	692.16	615.04	12.54	2,443.29	2,075.90	17.70
Other Income	12.54	8.91	40.74	49.61	45.42	9.23
Operating Profit	20.11	12.21	64.70	343.43	317.37	8.21
Depreciation	18.57	11.33	63.90	44.49	36.41	22.19
Interest	7.57	3.30	129.39	13.46	12.06	11.61
Profit Before Tax	28.68	69.75	-58.88	285.48	268.90	6.17
Tax	8.12	20.16	-59.72	76.88	70.99	8.30
Net Profit	37.27	48.56	-23.25	208.25	195.36	6.60

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	668.93	649.93	2.92	2,540.06	2,180.04	16.51
Expenses	627.20	575.50	8.98	2,254.82	1,913.05	17.87
Other Income	14.25	10.76	32.43	51.15	47.04	8.74
Operating Profit	564.81	573.71	-1.55	336.39	314.03	7.12
Depreciation	17.21	10.21	68.56	39.99	32.95	21.37
Interest	6.64	2.05	223.90	8.38	6.73	24.52
Profit Before Tax	32.13	72.93	-55.94	288.02	274.35	4.98
Tax	8.07	19.60	-58.83	73.00	67.37	8.36
Net Profit	24.06	53.33	-54.88	214.48	204.10	5.09

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	733.94	583.19	25.85
Expenses	665.45	520.65	27.81
Other Income	14.62	18.20	-19.67
Operating Profit	17.70	20.76	-14.74
Depreciation	12.17	12.26	-0.73
Interest	3.08	2.56	20.31
Profit Before Tax	67.86	65.92	2.94
Tax	17.94	17.48	2.63
Net Profit	49.53	48.70	1.70

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	668.93	678.24	-1.37
Expenses	627.20	617.47	1.58
Other Income	14.25	16.48	-13.53
Operating Profit	564.81	594.34	-4.97
Depreciation	17.21	10.96	57.03
Interest	6.64	2.17	205.99
Profit Before Tax	32.13	64.12	-49.89
Tax	8.07	16.25	-50.34
Net Profit	24.06	47.87	-49.74

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