Quarterly Results

202607 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	96.58	106.01	-8.90	406.04	404.74	0.32
Expenses	82.63	90.85	-9.05	346.32	322.91	7.25
Other Income	3.19	4.62	-30.95	14.69	8.63	70.22
Operating Profit	13.95	15.16	-7.98	74.41	90.46	-17.74
Depreciation	4.17	4.07	2.46	15.95	14.04	13.60
Interest	2.29	2.11	8.53	10.49	9.05	15.91
Profit Before Tax	10.68	13.59	-21.41	47.97	67.37	-28.80
Tax	3.60	4.70	-23.40	10.45	23.97	-56.40
Net Profit	7.08	8.89	-20.36	37.52	43.40	-13.55

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	101.54	92.16	10.18	355.80	406.04	-12.37
Expenses	91.37	77.29	18.22	313.65	329.85	-4.91
Other Income	2.95	4.05	-27.16	10.98	17.17	-36.05
Operating Profit	86.88	80.13	8.42	53.13	93.36	-43.09
Depreciation	4.10	4.09	0.24	16.53	15.90	3.96
Interest	3.49	2.67	30.71	11.40	10.30	10.68
Profit Before Tax	5.51	12.16	-54.69	25.21	67.15	-62.46
Tax	1.67	-0.41	-507.32	7.06	10.45	-32.44
Net Profit	3.84	12.57	-69.45	18.15	56.70	-67.99

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	96.58	76.32	26.55
Expenses	82.63	74.60	10.76
Other Income	3.19	3.07	3.91
Operating Profit	13.95	1.72	711.05
Depreciation	4.17	4.15	0.48
Interest	2.29	2.66	-13.91
Profit Before Tax	10.68	-2.02	-628.71
Tax	3.60	0.09	3900.00
Net Profit	7.08	-2.11	-435.55

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	101.54	96.19	5.56
Expenses	91.37	80.45	13.57
Other Income	2.95	3.45	-14.49
Operating Profit	86.88	84.46	2.87
Depreciation	4.10	4.16	-1.44
Interest	3.49	2.28	53.07
Profit Before Tax	5.51	12.74	-56.75
Tax	1.67	3.60	-53.61
Net Profit	3.84	9.14	-57.99

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