Quarterly Results

202602 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	1,121.19	975.13	14.98	3,813.57	3,977.69	-4.13
Expenses	489.89	422.30	16.01	1,652.40	1,800.87	-8.24
Other Income	47.28	46.38	1.94	163.65	132.18	23.81
Operating Profit	149.63	149.26	0.25	2,324.82	2,309.00	0.69
Depreciation	86.28	81.27	6.16	326.52	270.20	20.84
Interest	102.35	102.88	-0.52	403.21	395.87	1.85
Profit Before Tax	487.98	416.88	17.06	1,595.10	1,642.92	-2.91
Tax	121.82	64.12	89.99	293.57	316.60	-7.27
Net Profit	300.78	248.78	20.90	1,301.53	1,326.32	-1.87

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	145.63	127.46	14.26	486.12	465.71	4.38
Expenses	73.05	46.27	57.88	185.97	153.86	20.87
Other Income	27.11	14.04	93.09	186.64	108.72	71.67
Operating Profit	113.29	111.94	1.21	486.79	420.58	15.74
Depreciation	16.67	11.98	39.15	44.63	34.76	28.39
Interest	19.34	18.63	3.81	72.74	64.59	12.62
Profit Before Tax	63.69	64.61	-1.42	369.42	321.23	15.00
Tax	17.89	8.80	103.30	32.12	41.02	-21.70
Net Profit	45.80	55.81	-17.94	337.30	280.21	20.37

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,121.19	1,115.43	0.52
Expenses	489.89	448.51	9.23
Other Income	47.28	30.79	53.56
Operating Profit	149.63	122.73	21.92
Depreciation	86.28	91.23	-5.43
Interest	102.35	91.94	11.32
Profit Before Tax	487.98	515.79	-5.39
Tax	121.82	131.70	-7.50
Net Profit	300.78	303.99	-1.06

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	145.63	137.33	6.04
Expenses	73.05	50.66	44.20
Other Income	27.11	95.44	-71.59
Operating Profit	113.29	199.59	-43.24
Depreciation	16.67	16.23	2.71
Interest	19.34	16.19	19.46
Profit Before Tax	63.69	149.69	-57.45
Tax	17.89	20.33	-12.00
Net Profit	45.80	129.36	-64.59

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