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	1,412.13	967.69	45.93	4,869.53	2,746.50	77.30
Expenses	1,295.25	882.52	46.77	4,385.48	2,484.71	76.50
Other Income	9.23	7.20	28.19	35.11	13.01	169.87
Operating Profit	116.88	85.17	37.23	519.16	274.80	88.92
Depreciation	21.98	16.39	34.11	65.61	46.61	40.76
Interest	25.02	22.40	11.70	88.85	51.73	71.76
Profit Before Tax	80.77	52.97	52.48	364.69	176.46	106.67
Tax	18.81	13.43	40.06	66.49	38.03	74.84
Net Profit	61.96	39.54	56.70	290.92	137.01	112.33

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	367.49	362.08	1.49	1,486.76	1,417.72	4.87
Expenses	333.84	331.96	0.57	1,385.61	1,297.10	6.82
Other Income	19.18	11.01	74.21	47.34	23.20	104.05
Operating Profit	359.21	352.58	1.88	148.49	143.82	3.25
Depreciation	6.87	6.32	8.70	25.23	23.14	9.03
Interest	2.76	3.42	-19.30	12.71	17.08	-25.59
Profit Before Tax	43.20	31.40	37.58	110.55	103.59	6.72
Tax	11.65	7.45	56.38	26.97	27.58	-2.21
Net Profit	31.55	23.95	31.73	84.71	78.05	8.53

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,412.13	655.37	115.47
Expenses	1,295.25	625.27	107.15
Other Income	9.23	14.59	-36.74
Operating Profit	116.88	30.10	288.31
Depreciation	21.98	21.65	1.52
Interest	25.02	16.71	49.73
Profit Before Tax	80.77	6.71	1103.73
Tax	18.81	3.95	376.20
Net Profit	61.96	2.76	2144.93

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	367.49	376.27	-2.33
Expenses	333.84	336.90	-0.91
Other Income	19.18	19.83	-3.28
Operating Profit	359.21	370.60	-3.07
Depreciation	6.87	6.78	1.33
Interest	2.76	3.05	-9.51
Profit Before Tax	43.20	49.36	-12.48
Tax	11.65	10.68	9.08
Net Profit	31.55	38.68	-18.43

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