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	892.37	606.20	47.21	2,349.38	2,065.01	13.77
Expenses	605.27	458.89	31.90	1,815.66	1,666.73	8.94
Other Income	15.58	10.48	48.66	43.73	107.98	-59.50
Operating Profit	43.84	30.69	42.85	577.45	506.26	14.06
Depreciation	36.16	29.56	22.33	119.43	96.16	24.20
Interest	28.26	20.21	39.83	77.93	74.56	4.52
Profit Before Tax	238.26	108.02	120.57	380.09	335.54	13.28
Tax	52.86	24.42	116.46	91.49	65.03	40.69
Net Profit	205.87	83.60	146.26	288.60	270.51	6.69

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	570.01	439.77	29.62	1,686.81	1,420.83	18.72
Expenses	427.99	348.03	22.98	1,347.98	1,185.32	13.72
Other Income	19.87	11.08	79.33	55.54	119.50	-53.52
Operating Profit	476.02	357.48	33.16	394.37	355.01	11.09
Depreciation	19.14	17.39	10.06	69.88	57.58	21.36
Interest	2.16	0.66	227.27	3.19	4.96	-35.69
Profit Before Tax	140.59	84.77	65.85	321.30	292.47	9.86
Tax	34.72	19.53	77.78	79.37	57.30	38.52
Net Profit	105.87	65.24	62.28	241.93	235.17	2.87

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	892.37	758.42	17.66
Expenses	605.27	512.25	18.16
Other Income	15.58	18.21	-14.44
Operating Profit	43.84	48.51	-9.63
Depreciation	36.16	36.58	-1.15
Interest	28.26	30.30	-6.73
Profit Before Tax	238.26	197.50	20.64
Tax	52.86	49.13	7.59
Net Profit	205.87	148.37	38.75

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	570.01	562.37	1.36
Expenses	427.99	397.43	7.69
Other Income	19.87	33.45	-40.60
Operating Profit	476.02	502.08	-5.19
Depreciation	19.14	19.76	-3.14
Interest	2.16	2.08	3.85
Profit Before Tax	140.59	176.55	-20.37
Tax	34.72	42.54	-18.38
Net Profit	105.87	134.01	-21.00

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