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	1,467.42	1,529.22	-4.04	6,387.88	6,059.68	5.42
Expenses	1,172.91	1,227.00	-4.41	5,141.84	4,822.99	6.61
Other Income	33.50	16.02	109.11	74.38	67.26	10.59
Operating Profit	294.51	302.22	-2.55	1,320.42	1,303.95	1.26
Depreciation	54.21	53.00	2.28	207.87	189.19	9.87
Interest	10.80	9.35	15.51	49.77	74.37	-33.08
Profit Before Tax	263.00	255.89	2.78	1,062.78	1,040.39	2.15
Tax	54.40	53.64	1.42	236.81	213.86	10.73
Net Profit	208.60	202.25	3.14	815.11	805.35	1.21

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,049.18	984.22	6.60	4,215.67	4,053.67	4.00
Expenses	861.48	801.87	7.43	3,451.57	3,458.44	-0.20
Other Income	29.19	17.09	70.80	180.84	203.95	-11.33
Operating Profit	959.82	879.32	9.15	944.94	799.18	18.24
Depreciation	23.91	23.20	3.06	89.73	81.63	9.92
Interest	7.64	4.10	86.34	19.96	22.84	-12.61
Profit Before Tax	185.34	172.14	7.67	835.25	694.71	20.23
Tax	43.07	34.88	23.48	176.33	134.81	30.80
Net Profit	142.27	137.26	3.65	653.04	554.92	17.68

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,467.42	1,632.03	-10.09
Expenses	1,172.91	1,317.80	-10.99
Other Income	33.50	23.93	39.99
Operating Profit	294.51	314.23	-6.28
Depreciation	54.21	53.82	0.72
Interest	10.80	12.24	-11.76
Profit Before Tax	263.00	272.10	-3.34
Tax	54.40	54.07	0.61
Net Profit	208.60	218.03	-4.33

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,049.18	987.09	6.29
Expenses	861.48	805.84	6.90
Other Income	29.19	27.14	7.55
Operating Profit	959.82	916.76	4.70
Depreciation	23.91	23.76	0.63
Interest	7.64	8.22	-7.06
Profit Before Tax	185.34	176.41	5.06
Tax	43.07	44.02	-2.16
Net Profit	142.27	132.39	7.46

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