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	250.50	197.58	26.78	786.80	643.87	22.20
Expenses	184.16	151.71	21.39	610.74	526.93	15.91
Other Income	0.07	0.44	-84.09	2.32	6.49	-64.25
Operating Profit	4.45	4.58	-2.84	178.38	123.43	44.52
Depreciation	12.52	10.66	17.45	42.16	35.69	18.13
Interest	4.38	4.14	5.80	16.95	17.90	-5.31
Profit Before Tax	49.51	31.51	57.12	119.28	69.85	70.77
Tax	12.13	6.31	92.23	22.80	8.54	166.98
Net Profit	37.38	25.20	48.33	93.12	57.29	62.54

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	236.42	186.31	26.90	738.12	615.97	19.83
Expenses	172.81	148.28	16.54	594.53	521.20	14.07
Other Income	0.20	0.44	-54.55	7.43	6.49	14.48
Operating Profit	198.68	167.60	18.54	151.02	101.27	49.13
Depreciation	11.66	9.88	18.02	39.42	34.69	13.64
Interest	4.38	4.14	5.80	16.95	17.90	-5.31
Profit Before Tax	47.77	24.45	95.38	94.66	48.69	94.41
Tax	12.13	6.31	92.23	20.39	8.54	138.76
Net Profit	35.64	18.14	96.47	70.91	36.13	96.26

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	250.50	256.65	-2.40
Expenses	184.16	177.33	3.85
Other Income	0.07	2.28	-96.93
Operating Profit	4.45	6.19	-28.11
Depreciation	12.52	12.00	4.33
Interest	4.38	3.91	12.02
Profit Before Tax	49.51	65.69	-24.63
Tax	12.13	14.44	-16.00
Net Profit	37.38	51.25	-27.06

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	236.42	235.61	0.34
Expenses	172.81	167.93	2.91
Other Income	0.20	2.28	-91.23
Operating Profit	198.68	203.40	-2.32
Depreciation	11.66	11.16	4.48
Interest	4.38	3.91	12.02
Profit Before Tax	47.77	54.89	-12.97
Tax	12.13	13.86	-12.48
Net Profit	35.64	41.03	-13.14

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