Quarterly Results

202605 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	1,270.66	905.60	40.31	3,636.67	2,821.74	28.88
Expenses	1,109.71	787.70	40.88	3,171.90	2,453.66	29.27
Other Income	14.99	8.92	68.05	51.03	45.01	13.37
Operating Profit	160.95	117.90	36.51	515.80	413.08	24.87
Depreciation	47.56	32.72	45.35	128.62	118.00	9.00
Interest	27.31	19.84	37.65	79.01	68.36	15.58
Profit Before Tax	101.06	74.27	36.07	308.16	226.73	35.91
Tax	-7.00	18.23	-138.40	79.66	55.32	44.00
Net Profit	108.06	56.04	92.83	229.16	166.96	37.25

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	455.24	382.18	19.12	1,475.42	1,334.57	10.55
Expenses	424.34	344.07	23.33	1,350.57	1,220.75	10.63
Other Income	7.93	7.70	2.99	40.39	63.12	-36.01
Operating Profit	395.44	344.33	14.84	165.24	176.94	-6.61
Depreciation	10.94	8.50	28.71	34.32	32.82	4.57
Interest	13.92	9.08	53.30	35.83	30.01	19.39
Profit Before Tax	13.97	28.23	-50.51	95.10	114.11	-16.66
Tax	3.08	6.05	-49.09	23.44	19.13	22.53
Net Profit	10.89	22.18	-50.90	73.94	92.66	-20.20

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,270.66	1,156.36	9.88
Expenses	1,109.71	1,001.85	10.77
Other Income	14.99	15.58	-3.79
Operating Profit	160.95	154.51	4.17
Depreciation	47.56	41.27	15.24
Interest	27.31	24.49	11.51
Profit Before Tax	101.06	104.33	-3.13
Tax	-7.00	26.78	-126.14
Net Profit	108.06	77.55	39.34

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	455.24	436.00	4.41
Expenses	424.34	406.96	4.27
Other Income	7.93	16.18	-50.99
Operating Profit	395.44	389.01	1.65
Depreciation	10.94	9.47	15.52
Interest	13.92	13.24	5.14
Profit Before Tax	13.97	22.51	-37.94
Tax	3.08	3.68	-16.30
Net Profit	10.89	18.83	-42.17

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