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	1,419.56	1,337.97	6.10	5,234.13	4,206.65	24.43
Expenses	1,259.92	1,187.02	6.14	4,632.82	3,714.13	24.73
Other Income	13.43	9.33	43.94	45.00	27.75	62.16
Operating Profit	43.32	34.27	26.41	646.31	520.27	24.23
Depreciation	19.32	14.02	37.80	55.80	44.04	26.70
Interest	29.89	24.94	19.85	99.25	93.93	5.66
Profit Before Tax	123.86	121.32	2.09	491.26	382.30	28.50
Tax	24.24	34.77	-30.28	151.39	132.06	14.64
Net Profit	93.99	82.03	14.58	347.57	248.39	39.93

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,130.14	1,099.57	2.78	4,435.41	4,059.46	9.26
Expenses	1,004.07	975.29	2.95	3,948.21	3,585.46	10.12
Other Income	19.65	13.11	49.89	65.96	28.08	134.90
Operating Profit	1,125.17	1,095.67	2.69	553.16	502.08	10.17
Depreciation	17.01	11.88	43.18	48.22	40.85	18.04
Interest	25.39	23.67	7.27	86.24	90.84	-5.06
Profit Before Tax	103.32	101.84	1.45	418.70	370.39	13.04
Tax	16.70	30.68	-45.57	125.74	129.95	-3.24
Net Profit	86.62	71.16	21.73	300.55	240.64	24.90

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,419.56	1,237.87	14.68
Expenses	1,259.92	1,091.61	15.42
Other Income	13.43	10.93	22.87
Operating Profit	43.32	39.33	10.14
Depreciation	19.32	17.42	10.91
Interest	29.89	28.40	5.25
Profit Before Tax	123.86	111.37	11.21
Tax	24.24	33.26	-27.12
Net Profit	93.99	74.92	25.45

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,130.14	1,105.35	2.24
Expenses	1,004.07	988.63	1.56
Other Income	19.65	16.93	16.07
Operating Profit	1,125.17	1,104.44	1.88
Depreciation	17.01	15.23	11.69
Interest	25.39	24.20	4.92
Profit Before Tax	103.32	94.22	9.66
Tax	16.70	29.86	-44.07
Net Profit	86.62	64.36	34.59

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