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	484.16	452.78	6.93	1,811.58	1,690.43	7.17
Expenses	437.84	416.64	5.09	1,637.51	1,531.81	6.90
Other Income	3.81	5.34	-28.65	18.36	13.97	31.42
Operating Profit	33.25	32.33	2.85	192.43	172.60	11.49
Depreciation	10.38	4.93	110.55	28.98	33.47	-13.41
Interest	4.32	1.34	222.39	8.34	3.71	124.80
Profit Before Tax	35.43	35.21	0.62	155.12	135.41	14.56
Tax	7.93	8.52	-6.92	32.37	39.23	-17.49
Net Profit	27.51	26.69	3.07	118.02	96.62	22.15

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	457.57	403.25	13.47	1,554.54	1,537.59	1.10
Expenses	415.68	371.68	11.84	1,401.12	1,375.77	1.84
Other Income	3.93	4.87	-19.30	15.72	12.57	25.06
Operating Profit	397.41	349.43	13.73	169.13	174.38	-3.01
Depreciation	10.09	4.81	109.77	24.44	21.90	11.60
Interest	4.31	1.27	239.37	7.10	3.51	102.28
Profit Before Tax	31.43	30.38	3.46	137.59	148.98	-7.65
Tax	7.93	7.69	3.12	31.28	38.48	-18.71
Net Profit	23.50	22.69	3.57	101.58	110.94	-8.44

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	484.16	411.58	17.63
Expenses	437.84	380.88	14.95
Other Income	3.81	30.46	-87.49
Operating Profit	33.25	54.10	-38.54
Depreciation	10.38	11.28	-7.98
Interest	4.32	4.18	3.35
Profit Before Tax	35.43	45.69	-22.46
Tax	7.93	4.65	70.54
Net Profit	27.51	15.04	82.91

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	457.57	369.53	23.82
Expenses	415.68	341.60	21.69
Other Income	3.93	5.75	-31.65
Operating Profit	397.41	331.91	19.73
Depreciation	10.09	10.70	-5.70
Interest	4.31	4.11	4.87
Profit Before Tax	31.43	18.87	66.56
Tax	7.93	4.49	76.61
Net Profit	23.50	14.38	63.42

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