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	1,971.15	1,453.07	35.65	5,569.92	4,753.56	17.17
Expenses	1,492.87	1,060.84	40.73	4,272.04	3,665.47	16.55
Other Income	8.42	43.95	-80.84	56.31	27.95	101.47
Operating Profit	33.08	74.14	-55.38	1,354.19	1,116.04	21.34
Depreciation	123.52	116.17	6.33	466.86	689.21	-32.26
Interest	24.66	30.19	-18.32	127.10	185.15	-31.35
Profit Before Tax	338.52	289.81	16.81	760.23	241.68	214.56
Tax	70.86	72.90	-2.80	262.88	111.52	135.72
Net Profit	300.48	216.91	38.53	539.12	228.27	136.18

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	504.63	453.70	11.23	1,716.69	1,494.61	14.86
Expenses	387.40	291.72	32.80	1,204.79	982.11	22.67
Other Income	9.59	25.26	-62.03	50.50	21.26	137.54
Operating Profit	394.77	406.70	-2.93	562.40	533.75	5.37
Depreciation	22.32	26.05	-14.32	99.18	356.60	-72.19
Interest	18.26	23.13	-21.05	93.28	115.88	-19.50
Profit Before Tax	86.24	138.07	-37.54	369.95	61.28	503.70
Tax	16.96	27.96	-39.34	82.76	56.74	45.86
Net Profit	69.28	110.11	-37.08	271.48	72.71	273.37

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,971.15	1,658.50	18.85
Expenses	1,492.87	1,243.36	20.07
Other Income	8.42	58.17	-85.53
Operating Profit	33.08	83.16	-60.22
Depreciation	123.52	121.51	1.65
Interest	24.66	24.99	-1.32
Profit Before Tax	338.52	326.81	3.58
Tax	70.86	75.98	-6.74
Net Profit	300.48	250.83	19.79

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	504.63	491.68	2.63
Expenses	387.40	333.82	16.05
Other Income	9.59	26.67	-64.04
Operating Profit	394.77	437.63	-9.79
Depreciation	22.32	21.13	5.63
Interest	18.26	18.22	0.22
Profit Before Tax	86.24	145.17	-40.59
Tax	16.96	34.33	-50.60
Net Profit	69.28	110.84	-37.50

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