Quarterly Results

202604 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	1,617.46	1,477.96	9.44	5,842.35	4,871.54	19.93
Expenses	1,366.20	1,172.12	16.56	4,612.57	3,880.75	18.86
Other Income	34.14	19.48	75.26	170.12	60.27	182.26
Operating Profit	251.26	305.84	-17.85	1,399.90	1,051.06	33.19
Depreciation	81.01	58.44	38.62	224.96	195.79	14.90
Interest	23.35	10.31	126.48	42.39	54.83	-22.69
Profit Before Tax	181.04	256.56	-29.44	1,132.54	800.43	41.49
Tax	47.63	69.59	-31.56	309.31	237.90	30.02
Net Profit	133.41	186.97	-28.65	839.60	598.51	40.28

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	605.87	661.20	-8.37	2,563.93	2,016.60	27.14
Expenses	502.50	493.59	1.81	1,874.02	1,529.76	22.50
Other Income	1.14	13.78	-91.73	82.00	68.61	19.52
Operating Profit	469.34	571.80	-17.92	771.91	555.46	38.97
Depreciation	40.76	32.74	24.50	124.52	102.85	21.07
Interest	5.53	2.22	149.10	11.27	14.55	-22.54
Profit Before Tax	58.23	146.43	-60.23	636.11	438.05	45.21
Tax	7.84	34.21	-77.08	158.72	108.53	46.25
Net Profit	50.39	112.22	-55.10	481.84	326.83	47.43

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,617.46	1,587.71	1.87
Expenses	1,366.20	1,289.77	5.93
Other Income	34.14	23.58	44.78
Operating Profit	251.26	297.94	-15.67
Depreciation	81.01	74.71	8.43
Interest	23.35	16.25	43.69
Profit Before Tax	181.04	230.57	-21.48
Tax	47.63	61.48	-22.53
Net Profit	133.41	169.09	-21.10

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	605.87	658.64	-8.01
Expenses	502.50	460.66	9.08
Other Income	1.14	2.23	-48.88
Operating Profit	469.34	567.20	-17.25
Depreciation	40.76	40.76	0.00
Interest	5.53	5.28	4.73
Profit Before Tax	58.23	154.17	-62.23
Tax	7.84	34.84	-77.50
Net Profit	50.39	119.33	-57.77

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