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	400.28	381.11	5.03	1,486.88	1,243.83	19.54
Expenses	329.13	272.79	20.65	1,110.67	955.52	16.24
Other Income	20.05	8.38	139.26	63.58	48.06	32.29
Operating Profit	22.13	9.78	126.28	439.78	336.37	30.74
Depreciation	9.06	8.66	4.62	33.04	27.97	18.13
Interest	2.08	1.40	48.57	4.77	4.18	14.11
Profit Before Tax	80.06	106.63	-24.92	401.97	304.22	32.13
Tax	17.24	17.63	-2.21	98.72	59.53	65.83
Net Profit	97.92	89.00	10.02	315.24	251.61	25.29

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	355.22	346.34	2.56	1,354.35	1,136.12	19.21
Expenses	291.19	243.64	19.52	1,005.80	867.31	15.97
Other Income	17.40	5.95	192.44	59.68	45.50	31.16
Operating Profit	234.19	265.86	-11.91	408.23	314.31	29.88
Depreciation	8.45	8.08	4.58	30.67	25.85	18.65
Interest	1.99	1.35	47.41	4.53	4.11	10.22
Profit Before Tax	70.99	99.23	-28.46	373.02	284.36	31.18
Tax	14.54	15.53	-6.37	90.62	52.71	71.92
Net Profit	56.45	83.70	-32.56	293.27	237.34	23.57

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	400.28	400.79	-0.13
Expenses	329.13	298.39	10.30
Other Income	20.05	13.22	51.66
Operating Profit	22.13	14.40	53.68
Depreciation	9.06	9.10	-0.44
Interest	2.08	1.18	76.27
Profit Before Tax	80.06	105.34	-24.00
Tax	17.24	23.60	-26.95
Net Profit	97.92	81.74	19.79

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	355.22	366.18	-2.99
Expenses	291.19	268.51	8.45
Other Income	17.40	10.24	69.92
Operating Profit	234.19	261.01	-10.28
Depreciation	8.45	8.50	-0.59
Interest	1.99	1.11	79.28
Profit Before Tax	70.99	98.31	-27.79
Tax	14.54	21.62	-32.75
Net Profit	56.45	76.69	-26.39

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