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 %	FY25-26	FY24-25	Change %
Total Revenue	228.87	202.31	13.13	997.75	840.70	18.68
Expenses	201.03	186.49	7.80	886.93	760.29	16.66
Other Income	14.42	18.81	-23.34	72.85	68.18	6.85
Operating Profit	27.84	15.82	75.98	183.67	148.59	23.61
Depreciation	11.27	5.81	93.98	46.75	27.82	68.04
Interest	1.57	0.26	503.85	6.68	2.34	185.47
Profit Before Tax	29.42	28.52	3.16	130.24	118.43	9.97
Tax	6.92	5.59	23.79	38.85	17.74	119.00
Net Profit	22.50	22.93	-1.88	100.59	92.46	8.79

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	228.40	202.00	13.07	996.43	841.37	18.43
Expenses	201.55	185.72	8.52	893.74	761.23	17.41
Other Income	14.50	16.35	-11.31	73.78	68.44	7.80
Operating Profit	96.05	82.14	16.93	176.47	148.58	18.77
Depreciation	11.07	5.81	90.53	45.94	27.69	65.91
Interest	1.57	0.26	503.85	6.68	2.34	185.47
Profit Before Tax	28.71	26.52	8.26	123.85	118.55	4.47
Tax	7.05	5.59	26.12	38.77	17.74	118.55
Net Profit	21.66	20.93	3.49	94.32	92.58	1.88

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	228.87	250.50	-8.63
Expenses	201.03	220.52	-8.84
Other Income	14.42	14.60	-1.23
Operating Profit	27.84	29.98	-7.14
Depreciation	11.27	10.38	8.57
Interest	1.57	1.51	3.97
Profit Before Tax	29.42	32.04	-8.18
Tax	6.92	8.18	-15.40
Net Profit	22.50	23.86	-5.70

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	228.40	249.50	-8.46
Expenses	201.55	217.22	-7.21
Other Income	14.50	14.68	-1.23
Operating Profit	96.05	104.49	-8.08
Depreciation	11.07	10.17	8.85
Interest	1.57	1.51	3.97
Profit Before Tax	28.71	34.63	-17.10
Tax	7.05	8.43	-16.37
Net Profit	21.66	26.20	-17.33

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