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 FY24-25	Q3 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	514.90	469.20	9.74	2,013.20	1,996.10	0.86
Expenses	396.60	369.60	7.31	1,560.10	1,508.40	3.43
Other Income	13.90	77.40	-82.04	116.10	317.30	-63.41
Operating Profit	14.30	77.80	-81.62	569.20	805.00	-29.29
Depreciation	9.60	9.30	3.23	36.70	36.50	0.55
Interest	0.40	0.40	0.00	1.50	1.70	-11.76
Profit Before Tax	122.20	167.30	-26.96	531.00	766.80	-30.75
Tax	30.90	29.60	4.39	125.80	163.40	-23.01
Net Profit	83.30	69.70	19.51	413.30	602.90	-31.45

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY23-24	FY22-23	Change %
Total Revenue	475.40	524.00	-9.27	2,013.20	1,996.10	0.86
Expenses	368.50	404.30	-8.85	1,560.10	1,508.40	3.43
Other Income	4.90	2.30	113.04	116.30	317.60	-63.38
Operating Profit	393.60	438.70	-10.28	569.40	805.30	-29.29
Depreciation	9.10	9.00	1.11	36.70	36.50	0.55
Interest	0.40	0.40	0	1.50	1.70	-11.76
Profit Before Tax	102.30	112.60	-9.15	531.20	767.10	-30.75
Tax	26.30	30.40	-13.49	125.80	163.40	-23.01
Net Profit	76.00	82.20	-7.54	413.50	603.20	-31.45

Category	Q3 FY24-25	Q2 FY24-25	Change %
Total Revenue	514.90	524.00	-1.74
Expenses	396.60	404.30	-1.90
Other Income	13.90	2.30	504.35
Operating Profit	14.30	2.70	429.63
Depreciation	9.60	9.00	6.67
Interest	0.40	0.40	0.00
Profit Before Tax	122.20	112.60	8.53
Tax	30.90	30.40	1.64
Net Profit	83.30	82.20	1.34

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	475.40	406.30	17.01
Expenses	368.50	311.40	18.34
Other Income	4.90	8.70	-43.68
Operating Profit	393.60	357.20	10.19
Depreciation	9.10	9.10	0.00
Interest	0.40	0.40	0.00
Profit Before Tax	102.30	94.10	8.71
Tax	26.30	24.60	6.91
Net Profit	76.00	69.50	9.35

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