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	2,139.87	2,204.22	-2.92	9,151.18	8,171.16	11.99
Expenses	1,985.25	1,866.48	6.36	7,706.35	7,037.69	9.50
Other Income	53.50	29.18	83.34	207.74	234.88	-11.55
Operating Profit	142.74	132.49	7.74	1,652.57	1,368.35	20.77
Depreciation	212.74	196.81	8.09	816.34	740.57	10.23
Interest	89.24	103.31	-13.62	421.59	448.49	-6.00
Profit Before Tax	-93.86	66.80	-240.51	414.64	179.29	131.27
Tax	42.33	63.12	-32.94	310.12	185.35	67.32
Net Profit	-95.08	3.68	-2683.70	91.13	17.82	411.39

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,195.81	1,248.32	-4.21	5,285.71	4,390.11	20.40
Expenses	1,055.50	1,028.98	2.58	4,245.27	3,772.19	12.54
Other Income	96.15	24.70	289.27	207.35	202.06	2.62
Operating Profit	957.16	949.11	0.85	1,247.79	819.98	52.17
Depreciation	64.69	55.46	16.64	222.09	205.26	8.20
Interest	16.84	29.17	-42.27	114.56	107.10	6.97
Profit Before Tax	154.93	159.41	-2.81	911.14	507.62	79.49
Tax	26.02	40.61	-35.93	199.44	112.48	77.31
Net Profit	128.91	118.80	8.51	691.40	391.22	76.73

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,139.87	2,043.72	4.70
Expenses	1,985.25	1,885.03	5.32
Other Income	53.50	80.39	-33.45
Operating Profit	142.74	162.81	-12.33
Depreciation	212.74	202.84	4.88
Interest	89.24	82.42	8.27
Profit Before Tax	-93.86	-46.18	103.25
Tax	42.33	53.04	-20.19
Net Profit	-95.08	-99.22	-4.17

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,195.81	1,127.26	6.08
Expenses	1,055.50	1,000.19	5.53
Other Income	96.15	201.97	-52.39
Operating Profit	957.16	974.19	-1.75
Depreciation	64.69	61.25	5.62
Interest	16.84	20.38	-17.37
Profit Before Tax	154.93	247.41	-37.38
Tax	26.02	51.08	-49.06
Net Profit	128.91	196.33	-34.34

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