Quarterly Results

202605 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	3,080.58	2,842.79	8.36	10,157.25	8,613.06	17.93
Expenses	2,911.66	2,679.22	8.68	9,468.00	8,060.29	17.46
Other Income	11.40	21.49	-46.95	71.15	125.55	-43.33
Operating Profit	168.92	163.57	3.27	760.40	678.32	12.10
Depreciation	26.54	32.27	-17.76	121.49	131.93	-7.91
Interest	12.99	15.97	-18.66	65.25	85.01	-23.24
Profit Before Tax	140.79	136.82	2.90	573.66	461.38	24.34
Tax	36.43	31.81	14.52	172.85	192.34	-10.13
Net Profit	104.36	105.01	-0.62	424.67	308.50	37.66

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	371.08	241.43	53.70	991.31	950.30	4.32
Expenses	359.25	236.04	52.20	914.48	878.52	4.09
Other Income	34.58	9.47	265.15	183.92	334.04	-44.94
Operating Profit	345.15	216.31	59.56	260.75	405.82	-35.75
Depreciation	7.54	5.42	39.11	21.29	21.13	0.76
Interest	3.75	1.43	162.24	4.69	4.92	-4.67
Profit Before Tax	35.12	8.01	338.45	234.77	379.77	-38.18
Tax	2.08	2.09	-0.48	23.37	19.84	17.79
Net Profit	33.04	5.92	458.11	213.77	358.80	-40.42

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,080.58	2,119.30	45.36
Expenses	2,911.66	1,946.60	49.58
Other Income	11.40	31.36	-63.65
Operating Profit	168.92	172.70	-2.19
Depreciation	26.54	26.26	1.07
Interest	12.99	14.21	-8.59
Profit Before Tax	140.79	163.59	-13.94
Tax	36.43	43.40	-16.06
Net Profit	104.36	120.19	-13.17

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	371.08	306.40	21.11
Expenses	359.25	276.87	29.75
Other Income	34.58	142.26	-75.69
Operating Profit	345.15	415.89	-17.01
Depreciation	7.54	7.94	-5.04
Interest	3.75	3.42	9.65
Profit Before Tax	35.12	160.43	-78.11
Tax	2.08	13.66	-84.77
Net Profit	33.04	146.77	-77.49

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