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	137.32	112.79	21.75	415.07	409.52	1.36
Expenses	106.02	88.89	19.27	332.54	313.64	6.03
Other Income	3.85	0.26	1380.77	9.92	5.75	72.52
Operating Profit	9.15	7.62	20.08	92.45	101.63	-9.03
Depreciation	8.48	7.66	10.70	29.93	24.55	21.91
Interest	5.30	7.36	-27.99	29.87	23.63	26.41
Profit Before Tax	21.37	9.14	133.81	32.65	53.45	-38.91
Tax	5.08	2.60	95.38	5.54	10.51	-47.29
Net Profit	16.29	6.54	149.08	23.74	39.40	-39.75

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	130.81	109.49	19.47	417.37	417.29	0.02
Expenses	100.60	84.67	18.81	333.55	321.12	3.87
Other Income	3.20	0.26	1130.77	9.92	5.75	72.52
Operating Profit	80.68	70.73	14.07	93.74	101.92	-8.03
Depreciation	8.48	7.66	10.70	29.93	24.55	21.91
Interest	5.28	7.18	-26.46	29.44	23.63	24.59
Profit Before Tax	19.65	10.24	91.89	34.37	53.74	-36.04
Tax	4.99	2.57	94.16	5.40	10.39	-48.03
Net Profit	14.66	7.67	91.13	25.60	39.81	-35.69

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	137.32	120.31	14.14
Expenses	106.02	95.91	10.54
Other Income	3.85	5.55	-30.63
Operating Profit	9.15	11.01	-16.89
Depreciation	8.48	8.31	2.05
Interest	5.30	5.46	-2.93
Profit Before Tax	21.37	16.18	32.08
Tax	5.08	4.13	23.00
Net Profit	16.29	12.05	35.19

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	130.81	117.28	11.54
Expenses	100.60	93.05	8.11
Other Income	3.20	5.56	-42.45
Operating Profit	80.68	74.59	8.16
Depreciation	8.48	8.31	2.05
Interest	5.28	5.35	-1.31
Profit Before Tax	19.65	16.13	21.82
Tax	4.99	4.11	21.41
Net Profit	14.66	12.02	21.96

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