Quarterly Results

202603 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	779.93	509.15	53.18	2,056.91	1,541.68	33.42
Expenses	723.07	483.70	49.49	1,952.05	1,470.33	32.76
Other Income	1.10	1.02	7.84	2.25	3.03	-25.74
Operating Profit	56.86	25.45	123.42	107.11	74.38	44.00
Depreciation	6.96	4.50	54.67	16.64	13.18	26.25
Interest	1.90	3.73	-49.06	12.18	17.18	-29.10
Profit Before Tax	49.11	18.23	169.39	78.28	44.01	77.87
Tax	13.80	5.00	176.00	21.11	13.30	58.72
Net Profit	35.31	13.23	166.89	58.05	31.87	82.15

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	776.29	502.42	54.51	2,028.27	1,524.90	33.01
Expenses	718.67	477.17	50.61	1,924.37	1,451.16	32.61
Other Income	1.50	1.41	6.38	3.66	3.47	5.48
Operating Profit	752.41	483.87	55.50	107.55	77.21	39.30
Depreciation	6.14	3.13	96.17	11.18	9.22	21.26
Interest	1.82	3.59	-49.30	11.64	16.36	-28.85
Profit Before Tax	51.16	19.93	156.70	84.73	51.63	64.11
Tax	13.60	4.79	183.92	21.11	13.30	58.72
Net Profit	37.56	15.14	148.08	65.06	39.52	64.63

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	779.93	640.37	21.79
Expenses	723.07	586.81	23.22
Other Income	1.10	1.10	0.00
Operating Profit	56.86	53.56	6.16
Depreciation	6.96	6.90	0.87
Interest	1.90	1.57	21.02
Profit Before Tax	49.11	46.20	6.30
Tax	13.80	12.33	11.92
Net Profit	35.31	33.87	4.25

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	776.29	634.51	22.34
Expenses	718.67	580.99	23.70
Other Income	1.50	1.54	-2.60
Operating Profit	752.41	606.85	23.99
Depreciation	6.14	5.82	5.50
Interest	1.82	1.35	34.81
Profit Before Tax	51.16	47.90	6.81
Tax	13.60	12.32	10.39
Net Profit	37.56	35.58	5.56

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