Quarterly Results

202604 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	663.60	515.37	28.76	1,801.90	1,154.14	56.12
Expenses	570.38	436.43	30.69	1,541.29	988.23	55.96
Other Income	3.88	2.84	36.62	15.71	19.60	-19.85
Operating Profit	93.22	78.94	18.09	276.32	185.51	48.95
Depreciation	12.88	9.07	42.01	37.28	36.68	1.64
Interest	20.15	10.75	87.44	51.15	43.05	18.82
Profit Before Tax	64.07	61.95	3.42	187.89	105.77	77.64
Tax	17.39	15.33	13.44	54.52	25.63	112.72
Net Profit	46.68	46.62	0.13	139.21	78.65	77.00

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	654.40	506.83	29.12	1,763.06	1,113.97	58.27
Expenses	565.58	429.84	31.58	1,512.76	958.18	57.88
Other Income	3.46	1.74	98.85	11.86	12.22	-2.95
Operating Profit	639.58	490.87	30.30	262.15	168.01	56.03
Depreciation	9.23	7.14	29.27	28.91	27.08	6.76
Interest	19.25	10.72	79.57	47.01	42.23	11.32
Profit Before Tax	63.80	60.87	4.81	186.23	98.70	88.68
Tax	16.68	14.56	14.56	54.52	25.63	112.72
Net Profit	47.12	46.31	1.75	139.56	73.64	89.52

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	663.60	656.62	1.06
Expenses	570.38	567.94	0.43
Other Income	3.88	4.32	-10.19
Operating Profit	93.22	88.68	5.12
Depreciation	12.88	10.72	20.15
Interest	20.15	13.83	45.70
Profit Before Tax	64.07	68.45	-6.40
Tax	17.39	19.02	-8.57
Net Profit	46.68	49.43	-5.56

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	654.40	647.01	1.14
Expenses	565.58	558.65	1.24
Other Income	3.46	4.35	-20.46
Operating Profit	639.58	634.86	0.74
Depreciation	9.23	8.81	4.77
Interest	19.25	12.55	53.39
Profit Before Tax	63.80	71.34	-10.57
Tax	16.68	18.56	-10.13
Net Profit	47.12	52.78	-10.72

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