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	2,151.17	1,334.59	61.19	5,482.98	4,890.21	12.12
Expenses	1,838.04	1,027.76	78.84	4,214.95	3,742.62	12.62
Other Income	23.21	18.29	26.90	92.85	78.40	18.43
Operating Profit	88.24	54.87	60.82	1,360.87	1,225.99	11.00
Depreciation	122.25	69.58	75.70	278.11	241.48	15.17
Interest	65.03	36.58	77.77	146.41	96.88	51.13
Profit Before Tax	149.06	218.97	-31.93	936.35	887.63	5.49
Tax	22.27	25.91	-14.05	129.84	137.05	-5.26
Net Profit	178.94	193.53	-7.54	790.63	789.62	0.13

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	968.78	865.04	11.99	3,590.12	3,265.70	9.93
Expenses	809.29	708.38	14.25	2,918.58	2,670.01	9.31
Other Income	15.85	8.65	83.24	142.16	123.41	15.19
Operating Profit	567.29	526.48	7.75	813.70	719.10	13.16
Depreciation	46.94	42.58	10.24	169.26	161.44	4.84
Interest	29.13	21.29	36.82	87.71	54.21	61.80
Profit Before Tax	99.26	101.44	-2.15	556.73	503.45	10.58
Tax	23.52	22.22	5.85	106.87	119.07	-10.25
Net Profit	75.74	79.22	-4.39	431.14	424.52	1.56

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,151.17	1,643.79	30.87
Expenses	1,838.04	1,242.56	47.92
Other Income	23.21	24.20	-4.09
Operating Profit	88.24	66.46	32.77
Depreciation	122.25	87.48	39.75
Interest	65.03	42.26	53.88
Profit Before Tax	149.06	295.68	-49.59
Tax	22.27	37.19	-40.12
Net Profit	178.94	258.16	-30.69

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	968.78	1,019.17	-4.94
Expenses	809.29	790.12	2.43
Other Income	15.85	17.09	-7.26
Operating Profit	567.29	663.25	-14.47
Depreciation	46.94	46.27	1.45
Interest	29.13	28.58	1.92
Profit Before Tax	99.26	171.30	-42.05
Tax	23.52	33.42	-29.62
Net Profit	75.74	137.88	-45.07

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