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	1,611.67	1,315.60	22.50	5,605.83	5,046.53	11.08
Expenses	933.53	958.25	-2.58	3,841.55	3,623.86	6.01
Other Income	68.54	45.44	50.84	225.16	283.32	-20.53
Operating Profit	116.93	109.36	6.92	1,989.44	1,705.99	16.61
Depreciation	271.36	255.14	6.36	951.32	889.38	6.96
Interest	48.39	63.92	-24.30	186.33	171.31	8.77
Profit Before Tax	426.93	83.73	409.89	851.79	645.30	32.00
Tax	21.96	8.21	167.48	8.78	-33.78	-125.99
Net Profit	404.97	75.52	436.24	843.58	678.97	24.24

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,611.22	1,302.97	23.66	5,592.33	5,046.04	10.83
Expenses	931.49	945.12	-1.44	3,825.43	3,622.39	5.61
Other Income	54.92	34.17	60.73	193.04	215.52	-10.43
Operating Profit	888.70	555.02	60.12	1,959.94	1,639.17	19.57
Depreciation	271.31	255.10	6.35	951.20	889.38	6.95
Interest	48.37	63.91	-24.32	186.29	171.31	8.74
Profit Before Tax	414.97	73.01	468.37	822.45	578.48	42.17
Tax	21.60	8.21	163.09	8.68	-33.78	-125.70
Net Profit	393.37	64.80	507.05	814.10	612.15	32.99

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,611.67	1,338.87	20.38
Expenses	933.53	932.40	0.12
Other Income	68.54	110.65	-38.06
Operating Profit	116.93	158.03	-26.01
Depreciation	271.36	255.73	6.11
Interest	48.39	47.38	2.13
Profit Before Tax	426.93	214.01	99.49
Tax	21.96	24.85	-11.63
Net Profit	404.97	189.16	114.09

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,611.22	1,338.50	20.38
Expenses	931.49	929.79	0.18
Other Income	54.92	95.04	-42.21
Operating Profit	888.70	635.89	39.76
Depreciation	271.31	255.68	6.11
Interest	48.37	47.37	2.11
Profit Before Tax	414.97	200.70	106.76
Tax	21.60	24.81	-12.94
Net Profit	393.37	175.89	123.65

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