Quarterly Results

202601 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	718.68	786.34	-8.60	2,985.44	2,865.01	4.20
Expenses	668.76	711.57	-6.02	2,705.80	2,609.30	3.70
Other Income	3.15	5.63	-44.05	25.36	28.23	-10.17
Operating Profit	9.95	7.79	27.73	305.00	283.94	7.42
Depreciation	20.47	31.19	-34.37	124.03	106.59	16.36
Interest	6.80	2.16	214.81	20.45	6.55	212.21
Profit Before Tax	25.82	47.05	-45.12	160.52	170.80	-6.02
Tax	0.41	17.74	-97.69	41.98	49.08	-14.47
Net Profit	25.41	29.31	-13.31	113.50	120.54	-5.84

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	706.87	767.87	-7.94	2,944.61	2,824.19	4.26
Expenses	659.68	695.44	-5.14	2,662.18	2,566.15	3.74
Other Income	3.17	5.61	-43.49	25.29	28.78	-12.13
Operating Profit	621.48	682.86	-8.99	307.72	286.82	7.29
Depreciation	20.09	30.80	-34.77	122.49	105.10	16.55
Interest	6.70	2.39	180.33	19.73	5.73	244.33
Profit Before Tax	23.58	44.84	-47.41	165.49	175.99	-5.97
Tax	3.75	17.02	-77.97	41.99	49.56	-15.27
Net Profit	19.83	27.82	-28.72	118.02	127.37	-7.34

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	718.68	699.75	2.71
Expenses	668.76	662.67	0.92
Other Income	3.15	3.93	-19.85
Operating Profit	9.95	9.63	3.32
Depreciation	20.47	19.82	3.28
Interest	6.80	5.70	19.30
Profit Before Tax	25.82	15.50	66.58
Tax	0.41	4.48	-90.85
Net Profit	25.41	11.02	130.58

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	706.87	706.42	0.06
Expenses	659.68	666.44	-1.01
Other Income	3.17	3.90	-18.72
Operating Profit	621.48	623.76	-0.37
Depreciation	20.09	19.43	3.40
Interest	6.70	5.59	19.86
Profit Before Tax	23.58	18.86	25.03
Tax	3.75	4.92	-23.78
Net Profit	19.83	13.94	42.25

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