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	78.22	52.05	50.28	238.91	187.44	27.46
Expenses	74.19	44.97	64.98	210.18	169.72	23.84
Other Income	0.28	0.29	-3.45	1.29	0.77	67.53
Operating Profit	1.46	1.34	8.96	30.02	18.49	62.36
Depreciation	1.57	0.77	103.90	3.60	3.14	14.65
Interest	1.18	1.05	12.38	2.65	1.65	60.61
Profit Before Tax	1.56	5.55	-71.89	23.77	13.70	73.50
Tax	0.40	1.39	-71.22	5.74	3.80	51.05
Net Profit	3.77	4.80	-21.46	17.54	9.90	77.17

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	61.86	46.96	31.73	217.33	174.19	24.77
Expenses	59.08	41.17	43.50	194.23	159.65	21.66
Other Income	0.31	0.52	-40.38	1.98	1.34	47.76
Operating Profit	51.23	42.41	20.80	25.08	15.88	57.93
Depreciation	0.43	0.43	0	1.65	1.28	28.91
Interest	0.86	0.51	68.63	1.87	1.17	59.83
Profit Before Tax	1.80	5.37	-66.48	21.56	13.43	60.54
Tax	0.58	1.25	-53.60	5.59	3.75	49.07
Net Profit	1.22	4.12	-70.39	16.08	9.68	66.12

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	78.22	53.75	45.53
Expenses	74.19	49.59	49.61
Other Income	0.28	0.43	-34.88
Operating Profit	1.46	1.61	-9.32
Depreciation	1.57	1.51	3.97
Interest	1.18	1.18	0.00
Profit Before Tax	1.56	1.89	-17.46
Tax	0.40	1.08	-62.96
Net Profit	3.77	0.81	365.43

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	61.86	47.36	30.62
Expenses	59.08	44.77	31.96
Other Income	0.31	0.40	-22.50
Operating Profit	51.23	41.36	23.86
Depreciation	0.43	0.38	13.16
Interest	0.86	0.73	17.81
Profit Before Tax	1.80	1.88	-4.26
Tax	0.58	0.65	-10.77
Net Profit	1.22	1.23	-0.81

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