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 %	FY24-25	FY23-24	Change %
Total Revenue	330.78	375.18	-11.83	1,447.43	1,208.43	19.78
Expenses	304.28	343.47	-11.41	1,343.84	1,086.01	23.74
Other Income	2.30	0.71	223.94	7.26	3.48	108.62
Operating Profit	26.50	31.71	-16.43	110.86	125.90	-11.95
Depreciation	6.50	3.09	110.36	19.42	10.21	90.21
Interest	14.37	13.08	9.86	51.83	43.66	18.71
Profit Before Tax	7.94	16.25	-51.14	39.60	72.02	-45.02
Tax	1.42	4.31	-67.05	18.25	17.92	1.84
Net Profit	6.52	11.94	-45.39	19.13	52.93	-63.86

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	310.69	373.91	-16.91	1,412.61	1,196.92	18.02
Expenses	289.25	341.45	-15.29	1,286.06	1,077.12	19.40
Other Income	1.78	0.71	150.70	5.02	3.42	46.78
Operating Profit	0.61	82.52	-99.26	131.57	123.22	6.78
Depreciation	3.66	3.09	18.45	12.22	10.21	19.69
Interest	13.93	13.06	6.66	50.14	43.62	14.95
Profit Before Tax	5.63	17.01	-66.90	69.20	69.39	-0.27
Tax	1.25	4.36	-71.33	17.48	16.91	3.37
Net Profit	4.38	12.65	-65.38	50.71	51.31	-1.17

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	330.78	427.17	-22.56
Expenses	304.28	385.28	-21.02
Other Income	2.30	1.61	42.86
Operating Profit	26.50	41.89	-36.74
Depreciation	6.50	6.81	-4.55
Interest	14.37	13.16	9.19
Profit Before Tax	7.94	23.53	-66.26
Tax	1.42	7.54	-81.17
Net Profit	6.52	15.99	-59.22

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	310.69	417.32	-25.55
Expenses	289.25	378.06	-23.49
Other Income	1.78	1.50	18.67
Operating Profit	0.61	28.40	-97.85
Depreciation	3.66	3.96	-7.58
Interest	13.93	12.86	8.32
Profit Before Tax	5.63	23.94	-76.48
Tax	1.25	6.23	-79.94
Net Profit	4.38	17.71	-75.27

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