Quarterly Results

202601 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	290.34	392.56	-26.04	1,444.85	171.92	740.42
Expenses	280.11	351.20	-20.24	1,089.88	401.57	171.40
Other Income	4.63	6.72	-31.10	17.47	4.23	313.00
Operating Profit	42.86	52.54	-18.42	372.45	-225.42	-265.22
Depreciation	69.64	68.77	1.27	273.88	76.29	259.00
Interest	38.23	45.82	-16.56	166.32	89.45	85.94
Profit Before Tax	-93.01	-66.50	39.86	-67.76	-391.17	-82.68
Tax	-4.31	2.35	-283.40	11.83	0.00	0.00
Net Profit	-81.61	31.67	-357.69	-17.97	-391.17	-95.41

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	290.22	336.75	-13.82	1,299.59	171.92	655.93
Expenses	284.48	337.79	-15.78	1,043.25	400.84	160.27
Other Income	4.62	5.91	-21.83	17.68	4.23	317.97
Operating Profit	168.30	156.92	7.25	274.02	-224.69	-221.95
Depreciation	34.57	33.98	1.74	134.51	76.29	76.31
Interest	37.99	43.92	-13.50	161.65	89.42	80.78
Profit Before Tax	-62.19	-73.02	-14.83	-22.15	-390.40	-94.33
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	-62.19	-73.02	-14.83	19.31	-390.40	-104.95

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	290.34	375.76	-22.73
Expenses	280.11	269.27	4.03
Other Income	4.63	3.04	52.30
Operating Profit	42.86	37.00	15.84
Depreciation	69.64	69.83	-0.27
Interest	38.23	33.96	12.57
Profit Before Tax	-93.01	5.75	-1717.57
Tax	-4.31	-4.74	-9.07
Net Profit	-81.61	10.49	-877.98

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	290.22	375.19	-22.65
Expenses	284.48	273.61	3.97
Other Income	4.62	3.04	51.97
Operating Profit	168.30	278.13	-39.49
Depreciation	34.57	34.21	1.05
Interest	37.99	33.31	14.05
Profit Before Tax	-62.19	37.10	-267.63
Tax	0.00	0.00	0.00
Net Profit	-62.19	37.10	-267.63

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