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	1,168.26	1,155.62	1.09	4,635.07	4,474.03	3.60
Expenses	1,007.77	1,009.17	-0.14	4,057.18	3,779.77	7.34
Other Income	11.66	10.30	13.20	43.51	46.20	-5.82
Operating Profit	17.60	17.69	-0.51	621.40	740.46	-16.08
Depreciation	41.50	39.65	4.67	165.40	147.55	12.10
Interest	5.94	7.39	-19.62	20.03	17.29	15.85
Profit Before Tax	124.71	109.71	13.67	435.97	575.62	-24.26
Tax	38.56	30.73	25.48	127.81	134.86	-5.23
Net Profit	127.65	83.63	52.64	300.02	432.16	-30.58

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,052.99	1,049.65	0.32	4,218.82	4,103.02	2.82
Expenses	913.57	928.76	-1.64	3,841.32	3,540.63	8.49
Other Income	18.02	17.03	5.81	67.85	68.56	-1.04
Operating Profit	964.95	964.47	0.05	445.35	630.95	-29.42
Depreciation	29.27	27.64	5.90	117.22	110.54	6.04
Interest	2.37	3.37	-29.67	8.88	8.17	8.69
Profit Before Tax	125.80	106.91	17.67	319.25	512.24	-37.68
Tax	32.77	27.36	19.77	117.36	124.32	-5.60
Net Profit	93.03	79.55	16.95	204.14	381.45	-46.48

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,168.26	1,186.01	-1.50
Expenses	1,007.77	973.13	3.56
Other Income	11.66	15.96	-26.94
Operating Profit	17.60	21.74	-19.04
Depreciation	41.50	41.89	-0.93
Interest	5.94	5.78	2.77
Profit Before Tax	124.71	181.17	-31.16
Tax	38.56	47.19	-18.29
Net Profit	127.65	133.53	-4.40

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,052.99	1,079.09	-2.42
Expenses	913.57	906.73	0.75
Other Income	18.02	21.82	-17.42
Operating Profit	964.95	1,018.42	-5.25
Depreciation	29.27	29.43	-0.54
Interest	2.37	2.11	12.32
Profit Before Tax	125.80	162.64	-22.65
Tax	32.77	41.92	-21.83
Net Profit	93.03	120.72	-22.94

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