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	682.31	644.86	5.81	2,658.76	2,591.35	2.60
Expenses	620.31	593.40	4.53	2,439.89	2,340.18	4.26
Other Income	2.55	1.82	40.11	9.02	10.61	-14.99
Operating Profit	14.66	15.09	-2.85	227.89	261.78	-12.95
Depreciation	27.92	22.82	22.35	90.26	72.51	24.48
Interest	12.11	13.27	-8.74	52.43	46.46	12.85
Profit Before Tax	24.52	17.19	42.64	85.20	142.81	-40.34
Tax	7.51	7.52	-0.13	28.23	39.06	-27.73
Net Profit	18.01	11.29	59.52	57.98	99.38	-41.66

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	647.27	623.28	3.85	2,569.42	2,534.49	1.38
Expenses	604.53	591.58	2.19	2,430.20	2,365.36	2.74
Other Income	6.45	15.18	-57.51	34.13	29.32	16.41
Operating Profit	595.11	574.20	3.64	173.35	198.45	-12.65
Depreciation	16.05	15.00	7.00	53.12	46.63	13.92
Interest	3.16	2.07	52.66	7.56	7.77	-2.70
Profit Before Tax	29.98	29.81	0.57	112.67	144.05	-21.78
Tax	7.69	6.71	14.61	27.18	37.57	-27.66
Net Profit	22.29	23.10	-3.51	85.68	103.78	-17.44

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	682.31	685.16	-0.42
Expenses	620.31	631.65	-1.80
Other Income	2.55	3.69	-30.89
Operating Profit	14.66	16.02	-8.49
Depreciation	27.92	26.29	6.20
Interest	12.11	12.33	-1.78
Profit Before Tax	24.52	18.58	31.97
Tax	7.51	6.27	19.78
Net Profit	18.01	14.99	20.15

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	647.27	658.05	-1.64
Expenses	604.53	616.90	-2.01
Other Income	6.45	7.61	-15.24
Operating Profit	595.11	608.83	-2.25
Depreciation	16.05	15.31	4.83
Interest	3.16	2.83	11.66
Profit Before Tax	29.98	30.62	-2.09
Tax	7.69	8.09	-4.94
Net Profit	22.29	22.53	-1.07

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