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	907.67	727.80	24.71	3,016.75	2,811.43	7.30
Expenses	761.88	600.73	26.83	2,502.00	2,331.58	7.31
Other Income	9.57	6.86	39.50	21.05	2.93	618.43
Operating Profit	17.50	25.03	-30.08	535.81	482.78	10.98
Depreciation	52.37	44.47	17.76	173.80	149.48	16.27
Interest	7.93	18.17	-56.36	70.00	77.01	-9.10
Profit Before Tax	95.05	71.31	33.29	292.00	256.30	13.93
Tax	25.63	15.39	66.54	64.13	68.72	-6.68
Net Profit	84.95	55.67	52.60	216.88	187.55	15.64

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	798.00	644.24	23.87	2,718.69	2,548.20	6.69
Expenses	671.11	536.55	25.08	2,247.78	2,099.72	7.05
Other Income	10.97	6.34	73.03	20.26	2.16	837.96
Operating Profit	581.77	470.33	23.69	491.17	450.63	9.00
Depreciation	46.16	39.27	17.55	154.09	129.85	18.67
Interest	5.29	14.62	-63.82	59.45	64.47	-7.79
Profit Before Tax	86.42	60.14	43.70	277.64	256.32	8.32
Tax	22.92	15.05	52.29	60.71	66.11	-8.17
Net Profit	63.50	45.09	40.83	205.96	189.96	8.42

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	825.20	766.31	7.68
Expenses	683.09	635.26	7.53
Other Income	11.62	11.68	-0.51
Operating Profit	19.77	22.10	-10.54
Depreciation	50.34	47.62	5.71
Interest	8.15	10.42	-21.79
Profit Before Tax	95.23	84.69	12.45
Tax	23.84	21.70	9.86
Net Profit	71.74	62.23	15.28

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	798.00	746.45	6.91
Expenses	671.11	613.58	9.38
Other Income	10.97	11.57	-5.19
Operating Profit	581.77	562.24	3.47
Depreciation	46.16	44.56	3.59
Interest	5.29	5.30	-0.19
Profit Before Tax	86.42	94.58	-8.63
Tax	22.92	24.23	-5.41
Net Profit	63.50	70.35	-9.74

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