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	337.75	292.09	15.63	1,120.54	957.39	17.04
Expenses	216.74	182.97	18.46	739.94	764.09	-3.16
Other Income	4.15	2.03	104.43	18.03	21.33	-15.47
Operating Profit	44.42	61.94	-28.29	398.63	214.64	85.72
Depreciation	29.83	28.82	3.50	115.68	113.67	1.77
Interest	40.27	59.91	-32.78	222.28	345.11	-35.59
Profit Before Tax	55.06	22.43	145.47	60.66	-244.14	-124.85
Tax	6.92	-0.36	-2022.22	0.00	-0.26	-100.00
Net Profit	40.72	23.17	75.74	85.50	-234.62	-136.44

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	35.79	35.88	-0.25	145.78	150.56	-3.17
Expenses	26.18	25.26	3.64	108.39	143.30	-24.36
Other Income	0.20	0.34	-41.18	24.31	40.17	-39.48
Operating Profit	24.08	25.75	-6.49	61.70	47.43	30.09
Depreciation	2.55	2.20	15.91	8.80	9.23	-4.66
Interest	5.51	8.51	-35.25	32.69	118.31	-72.37
Profit Before Tax	1.75	0.26	573.08	20.20	-80.10	-125.22
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	1.75	0.26	573.08	20.20	-80.10	-125.22

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	337.75	292.97	15.28
Expenses	216.74	188.47	15.00
Other Income	4.15	87.51	-95.26
Operating Profit	44.42	130.21	-65.89
Depreciation	29.83	29.61	0.74
Interest	40.27	42.70	-5.69
Profit Before Tax	55.06	119.70	-54.00
Tax	6.92	19.91	-65.24
Net Profit	40.72	10.91	273.24

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	35.79	35.11	1.94
Expenses	26.18	26.89	-2.64
Other Income	0.20	89.13	-99.78
Operating Profit	24.08	111.17	-78.34
Depreciation	2.55	2.55	0.00
Interest	5.51	4.90	12.45
Profit Before Tax	1.75	89.91	-98.05
Tax	0.00	0.00	0.00
Net Profit	1.75	89.91	-98.05

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