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	Q1 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	21.01	21.05	-0.19	86.21	66.76	29.13
Expenses	18.13	17.75	2.14	75.03	56.87	31.93
Other Income	0.47	0.39	20.51	2.04	1.94	5.15
Operating Profit	2.88	3.30	-12.73	13.22	11.83	11.75
Depreciation	0.30	0.16	87.50	0.97	1.08	-10.19
Interest	0.36	0.61	-40.98	1.88	1.25	50.40
Profit Before Tax	2.70	2.92	-7.53	10.38	9.51	9.15
Tax	0.83	0.64	29.69	2.79	2.80	-0.36
Net Profit	1.87	2.28	-17.98	7.63	7.03	8.53

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	20.27	19.87	2.01	86.21	66.76	29.13
Expenses	19.41	17.76	9.29	74.81	56.80	31.71
Other Income	0.42	0.43	-2.33	2.04	2.79	-26.88
Operating Profit	18.07	18.08	-0.06	13.44	12.75	5.41
Depreciation	0.31	0.34	-8.82	0.97	1.07	-9.35
Interest	0.34	0.40	-15.00	1.44	1.25	15.20
Profit Before Tax	0.62	1.80	-65.56	11.03	10.44	5.65
Tax	0.18	0.43	-58.14	2.79	2.80	-0.36
Net Profit	0.44	1.37	-67.88	8.28	7.96	4.02

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	21.01	26.46	-20.60
Expenses	18.13	23.02	-21.24
Other Income	0.47	0.44	6.82
Operating Profit	2.88	3.44	-16.28
Depreciation	0.30	0.28	7.14
Interest	0.36	0.39	-7.69
Profit Before Tax	2.70	3.22	-16.15
Tax	0.83	0.79	5.06
Net Profit	1.87	2.43	-23.05

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	20.27	25.64	-20.94
Expenses	19.41	21.28	-8.79
Other Income	0.42	0.66	-36.36
Operating Profit	18.07	23.35	-22.61
Depreciation	0.31	0.31	0.00
Interest	0.34	0.36	-5.56
Profit Before Tax	0.62	4.35	-85.75
Tax	0.18	1.20	-85.00
Net Profit	0.44	3.15	-86.03

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