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	1,155.57	1,140.17	1.35	5,462.19	6,762.78	-19.23
Expenses	982.01	850.21	15.50	3,607.57	4,987.75	-27.67
Other Income	55.88	116.46	-52.02	245.36	388.51	-36.85
Operating Profit	147.23	213.88	-31.16	2,099.98	2,163.54	-2.94
Depreciation	119.47	116.49	2.56	470.20	465.11	1.09
Interest	91.35	97.42	-6.23	414.17	449.24	-7.81
Profit Before Tax	18.62	192.51	-90.33	1,215.61	1,249.19	-2.69
Tax	14.85	65.83	-77.44	-6.71	20.60	-132.57
Net Profit	3.77	126.68	-97.02	813.55	1,021.95	-20.39

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,155.57	1,140.17	1.35	5,462.19	6,762.78	-19.23
Expenses	980.79	850.16	15.37	3,607.41	5,323.48	-32.24
Other Income	55.83	116.18	-51.95	244.11	388.22	-37.12
Operating Profit	1,131.63	1,225.50	-7.66	2,098.89	1,827.52	14.85
Depreciation	119.47	116.49	2.56	470.20	465.11	1.09
Interest	91.31	97.38	-6.23	414.13	449.18	-7.80
Profit Before Tax	19.83	192.32	-89.69	1,214.56	913.23	33.00
Tax	14.94	67.67	-77.92	-4.94	20.49	-124.11
Net Profit	4.89	124.65	-96.08	810.73	686.10	18.16

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,438.30	1,583.16	-9.15
Expenses	967.57	981.80	-1.45
Other Income	40.19	47.72	-15.78
Operating Profit	139.95	144.66	-3.26
Depreciation	119.15	117.33	1.55
Interest	99.76	96.94	2.91
Profit Before Tax	292.01	434.81	-32.84
Tax	109.91	156.68	-29.85
Net Profit	182.10	278.13	-34.53

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,155.57	1,438.30	-19.66
Expenses	980.79	967.52	1.37
Other Income	55.83	40.13	39.12
Operating Profit	1,131.63	1,393.16	-18.77
Depreciation	119.47	119.15	0.27
Interest	91.31	100.03	-8.72
Profit Before Tax	19.83	291.73	-93.20
Tax	14.94	109.70	-86.38
Net Profit	4.89	182.03	-97.31

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