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	3,712.53	3,491.31	6.34	14,693.07	13,138.52	11.83
Expenses	3,005.80	2,871.74	4.67	11,974.63	10,554.41	13.46
Other Income	27.33	39.64	-31.05	132.72	83.02	59.87
Operating Profit	92.83	135.89	-31.69	2,851.16	2,667.13	6.90
Depreciation	216.89	194.26	11.65	771.50	672.62	14.70
Interest	65.50	96.25	-31.95	375.96	302.29	24.37
Profit Before Tax	451.67	368.70	22.50	1,703.70	1,692.22	0.68
Tax	19.01	97.62	-80.53	452.92	356.51	27.04
Net Profit	505.90	271.08	86.62	1,250.78	1,335.71	-6.36

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY22-23	Change %
Total Revenue	2,951.68	2,761.64	6.88	11,697.97	12,073.84	-3.11
Expenses	2,281.14	2,204.20	3.49	9,242.25	8,879.78	4.08
Other Income	33.19	52.78	-37.12	174.97	106.06	64.97
Operating Profit	2,527.01	2,439.96	3.57	2,630.69	3,300.12	-20.29
Depreciation	175.59	158.81	10.57	629.96	468.44	34.48
Interest	48.40	76.07	-36.37	296.35	175.82	68.55
Profit Before Tax	479.74	375.34	27.81	1,704.38	2,655.86	-35.83
Tax	21.83	95.48	-77.14	436.31	632.50	-31.02
Net Profit	457.91	279.86	63.62	1,268.07	2,023.36	-37.33

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,712.53	3,640.19	1.99
Expenses	3,005.80	2,866.04	4.88
Other Income	27.33	25.71	6.30
Operating Profit	92.83	96.39	-3.69
Depreciation	216.89	212.13	2.24
Interest	65.50	70.68	-7.33
Profit Before Tax	451.67	517.05	-12.64
Tax	19.01	128.87	-85.25
Net Profit	505.90	388.18	30.33

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,951.68	2,852.96	3.46
Expenses	2,281.14	2,177.97	4.74
Other Income	33.19	30.05	10.45
Operating Profit	2,527.01	2,493.41	1.35
Depreciation	175.59	170.11	3.22
Interest	48.40	52.37	-7.58
Profit Before Tax	479.74	482.56	-0.58
Tax	21.83	119.90	-81.79
Net Profit	457.91	362.66	26.26

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