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	890.36	1,029.83	-13.54	3,963.28	3,643.73	8.77
Expenses	777.66	887.06	-12.33	3,397.67	3,157.21	7.62
Other Income	9.22	14.82	-37.79	44.36	24.55	80.69
Operating Profit	112.70	142.77	-21.06	609.97	511.07	19.35
Depreciation	16.64	13.53	22.99	53.64	28.16	90.48
Interest	18.46	14.47	27.57	60.42	41.00	47.37
Profit Before Tax	86.83	129.60	-33.00	495.90	441.91	12.22
Tax	24.48	33.17	-26.20	123.19	109.52	12.48
Net Profit	62.35	96.43	-35.34	380.27	331.02	14.88

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	775.93	1,000.04	-22.41	3,870.63	3,641.25	6.30
Expenses	682.33	858.91	-20.56	3,322.72	3,150.22	5.48
Other Income	8.21	10.64	-22.84	34.24	20.99	63.13
Operating Profit	699.98	932.53	-24.94	582.14	512.02	13.69
Depreciation	8.89	7.76	14.56	30.70	27.53	11.51
Interest	15.04	12.54	19.94	53.10	40.81	30.12
Profit Before Tax	77.88	131.46	-40.76	498.34	443.69	12.32
Tax	19.55	33.60	-41.82	123.19	109.52	12.48
Net Profit	58.33	97.86	-40.39	373.04	332.80	12.09

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	890.36	785.85	13.30
Expenses	777.66	693.17	12.19
Other Income	9.22	10.26	-10.14
Operating Profit	112.70	92.68	21.60
Depreciation	16.64	16.42	1.34
Interest	18.46	18.62	-0.86
Profit Before Tax	86.83	67.89	27.90
Tax	24.48	22.56	8.51
Net Profit	62.35	45.33	37.55

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	775.93	707.25	9.71
Expenses	682.33	619.22	10.19
Other Income	8.21	7.51	9.32
Operating Profit	699.98	637.40	9.82
Depreciation	8.89	8.73	1.83
Interest	15.04	15.62	-3.71
Profit Before Tax	77.88	71.17	9.43
Tax	19.55	18.47	5.85
Net Profit	58.33	52.70	10.68

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