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	178.50	156.59	13.99	591.34	525.83	12.46
Expenses	155.08	142.52	8.81	515.71	680.24	-24.19
Other Income	1.52	0.97	56.70	5.60	4.12	35.92
Operating Profit	2.51	2.15	16.74	81.24	-150.29	-154.06
Depreciation	23.15	22.91	1.05	102.78	87.22	17.84
Interest	0.99	1.18	-16.10	4.93	6.22	-20.74
Profit Before Tax	0.79	-9.06	-108.72	-26.46	-243.73	-89.14
Tax	-2.42	1.04	-332.69	4.38	3.42	28.07
Net Profit	24.76	-10.17	-343.46	-34.21	-241.67	-85.84

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	90.91	94.19	-3.48	325.03	274.18	18.55
Expenses	84.87	62.03	36.82	237.59	309.57	-23.25
Other Income	1.00	0.75	33.33	3.24	1.49	117.45
Operating Profit	48.75	71.58	-31.89	90.68	-33.90	-367.49
Depreciation	21.72	21.41	1.45	96.99	80.39	20.65
Interest	0.86	1.03	-16.50	4.27	5.35	-20.19
Profit Before Tax	-15.55	10.47	-248.52	-10.58	-119.64	-91.16
Tax	-3.58	0.53	-775.47	0.05	0.12	-58.33
Net Profit	-11.97	9.94	-220.42	-10.07	-113.17	-91.10

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	178.50	175.78	1.55
Expenses	155.08	136.37	13.72
Other Income	1.52	1.31	16.03
Operating Profit	2.51	2.35	6.81
Depreciation	23.15	22.87	1.22
Interest	0.99	1.04	-4.81
Profit Before Tax	0.79	16.80	-95.30
Tax	-2.42	4.21	-157.48
Net Profit	24.76	12.59	96.66

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	90.91	86.78	4.76
Expenses	84.87	63.93	32.75
Other Income	1.00	0.92	8.70
Operating Profit	48.75	68.01	-28.32
Depreciation	21.72	21.46	1.21
Interest	0.86	0.89	-3.37
Profit Before Tax	-15.55	1.41	-1202.84
Tax	-3.58	0.47	-861.70
Net Profit	-11.97	0.94	-1373.40

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