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	2,103.00	666.43	215.56	3,345.58	2,538.78	31.78
Expenses	2,110.50	618.27	241.36	3,068.18	2,222.37	38.06
Other Income	21.70	4.49	383.30	36.28	332.19	-89.08
Operating Profit	58.10	15.90	265.41	313.68	648.60	-51.64
Depreciation	100.60	36.55	175.24	166.22	141.17	17.74
Interest	36.40	11.41	219.02	48.29	36.90	30.87
Profit Before Tax	-122.80	4.69	-2718.34	99.18	470.53	-78.92
Tax	-6.80	4.18	-262.68	85.60	94.56	-9.48
Net Profit	-69.90	31.34	-323.04	60.17	357.45	-83.17

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	550.30	574.78	-4.26	2,533.95	2,141.43	18.33
Expenses	508.00	511.79	-0.74	2,201.27	1,866.32	17.95
Other Income	20.70	4.43	367.27	30.46	329.05	-90.74
Operating Profit	421.10	432.44	-2.62	363.13	604.17	-39.90
Depreciation	37.30	35.29	5.70	140.70	136.89	2.78
Interest	5.70	9.07	-37.16	28.30	28.71	-1.43
Profit Before Tax	20.00	23.07	-13.31	194.13	438.56	-55.73
Tax	-2.50	6.83	-136.60	53.51	88.60	-39.60
Net Profit	22.50	16.24	38.55	140.97	335.12	-57.93

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,103.00	2,387.40	-11.91
Expenses	2,110.50	2,255.20	-6.42
Other Income	21.70	38.10	-43.04
Operating Profit	58.10	81.70	-28.89
Depreciation	100.60	97.20	3.50
Interest	36.40	43.60	-16.51
Profit Before Tax	-122.80	29.50	-516.27
Tax	-6.80	10.20	-166.67
Net Profit	-69.90	11.70	-697.44

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	550.30	582.50	-5.53
Expenses	508.00	485.20	4.70
Other Income	20.70	22.40	-7.59
Operating Profit	421.10	494.60	-14.86
Depreciation	37.30	37.50	-0.53
Interest	5.70	7.30	-21.92
Profit Before Tax	20.00	74.90	-73.30
Tax	-2.50	0.80	-412.50
Net Profit	22.50	74.10	-69.64

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