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	2,724.20	2,136.06	27.53	9,685.85	8,232.38	17.66
Expenses	2,240.08	1,765.67	26.87	7,922.83	6,787.02	16.74
Other Income	43.31	34.82	24.38	148.28	118.30	25.34
Operating Profit	44.92	35.69	25.86	1,911.30	1,563.66	22.23
Depreciation	92.02	78.12	17.79	343.72	281.55	22.08
Interest	1.61	0.87	85.06	5.22	4.36	19.72
Profit Before Tax	433.80	326.22	32.98	1,562.36	1,277.75	22.27
Tax	111.44	88.94	25.30	423.65	333.99	26.85
Net Profit	322.36	237.28	35.86	1,150.35	938.86	22.53

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,643.06	2,082.31	26.93	9,395.32	8,076.29	16.33
Expenses	2,154.03	1,704.68	26.36	7,607.10	6,608.48	15.11
Other Income	46.05	36.51	26.13	156.79	121.93	28.59
Operating Profit	2,287.23	1,844.59	24.00	1,945.01	1,589.74	22.35
Depreciation	88.30	74.80	18.05	328.76	268.76	22.32
Interest	1.32	0.61	116.39	4.23	3.51	20.51
Profit Before Tax	445.46	338.73	31.51	1,612.02	1,317.47	22.36
Tax	117.50	89.40	31.43	423.65	333.99	26.85
Net Profit	327.96	249.33	31.54	1,196.25	977.67	22.36

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,724.20	2,434.65	11.89
Expenses	2,240.08	1,978.71	13.21
Other Income	43.31	28.39	52.55
Operating Profit	44.92	29.36	53.00
Depreciation	92.02	87.88	4.71
Interest	1.61	0.97	65.98
Profit Before Tax	433.80	395.48	9.69
Tax	111.44	106.22	4.91
Net Profit	322.36	289.26	11.44

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,643.06	2,360.14	11.99
Expenses	2,154.03	1,893.20	13.78
Other Income	46.05	30.65	50.24
Operating Profit	2,287.23	2,061.22	10.96
Depreciation	88.30	84.07	5.03
Interest	1.32	0.65	103.08
Profit Before Tax	445.46	412.87	7.89
Tax	117.50	106.22	10.62
Net Profit	327.96	306.65	6.95

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