Quarterly Results

202605 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	134.62	123.39	9.10	491.32	472.39	4.01
Expenses	118.25	112.19	5.40	446.62	420.19	6.29
Other Income	1.52	1.13	34.51	7.21	7.27	-0.83
Operating Profit	16.37	11.20	46.16	51.91	59.47	-12.71
Depreciation	4.04	3.30	22.42	13.39	12.97	3.24
Interest	0.71	0.59	20.34	2.22	1.34	65.67
Profit Before Tax	13.14	8.46	55.32	36.30	45.16	-19.62
Tax	3.04	2.42	25.62	10.40	11.21	-7.23
Net Profit	10.10	6.04	67.22	27.08	33.92	-20.17

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	101.86	96.50	5.55	381.08	345.95	10.15
Expenses	90.75	86.34	5.11	343.01	304.65	12.59
Other Income	2.19	2.44	-10.25	11.18	10.28	8.75
Operating Profit	87.83	84.69	3.71	49.25	51.59	-4.54
Depreciation	4.28	3.36	27.38	13.59	12.90	5.35
Interest	0.81	0.70	15.71	2.71	1.44	88.19
Profit Before Tax	8.20	8.53	-3.87	32.95	37.25	-11.54
Tax	2.14	2.28	-6.14	9.70	9.44	2.75
Net Profit	6.06	6.25	-3.04	24.38	27.73	-12.08

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	134.62	138.97	-3.13
Expenses	118.25	119.10	-0.71
Other Income	1.52	1.13	34.51
Operating Profit	16.37	19.87	-17.61
Depreciation	4.04	4.21	-4.04
Interest	0.71	0.96	-26.04
Profit Before Tax	13.14	15.83	-16.99
Tax	3.04	3.89	-21.85
Net Profit	10.10	11.94	-15.41

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	101.86	108.25	-5.90
Expenses	90.75	90.72	0.03
Other Income	2.19	1.82	20.33
Operating Profit	87.83	93.90	-6.46
Depreciation	4.28	4.45	-3.82
Interest	0.81	1.09	-25.69
Profit Before Tax	8.20	13.82	-40.67
Tax	2.14	3.52	-39.20
Net Profit	6.06	10.30	-41.17

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