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	180.39	200.15	-9.87	579.15	567.73	2.01
Expenses	150.14	147.10	2.07	430.08	391.88	9.75
Other Income	0.91	0.90	1.11	3.93	7.72	-49.09
Operating Profit	39.53	39.39	0.36	153.00	183.57	-16.65
Depreciation	10.41	8.93	16.57	34.99	31.63	10.62
Interest	8.19	7.81	4.87	29.67	26.16	13.42
Profit Before Tax	12.56	37.21	-66.25	88.34	125.78	-29.77
Tax	3.46	9.15	-62.19	17.00	31.40	-45.86
Net Profit	10.80	28.06	-61.51	70.20	93.31	-24.77

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	154.91	165.07	-6.15	488.45	548.12	-10.89
Expenses	132.94	130.37	1.97	392.91	380.63	3.23
Other Income	1.20	1.72	-30.23	6.85	10.07	-31.98
Operating Profit	103.62	115.77	-10.49	102.39	177.56	-42.33
Depreciation	7.66	7.46	2.68	28.92	26.81	7.87
Interest	6.57	6.71	-2.09	25.57	23.59	8.39
Profit Before Tax	8.94	22.25	-59.82	47.90	127.16	-62.33
Tax	2.32	5.92	-60.81	8.71	31.40	-72.26
Net Profit	6.62	16.33	-59.46	33.40	94.69	-64.73

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	180.39	130.91	37.80
Expenses	150.14	105.45	42.38
Other Income	0.91	0.83	9.64
Operating Profit	39.53	27.01	46.35
Depreciation	10.41	9.47	9.93
Interest	8.19	8.55	-4.21
Profit Before Tax	12.56	8.27	51.87
Tax	3.46	2.25	53.78
Net Profit	10.80	6.02	79.40

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	154.91	111.90	38.44
Expenses	132.94	94.06	41.34
Other Income	1.20	1.29	-6.98
Operating Profit	103.62	76.72	35.06
Depreciation	7.66	7.56	1.32
Interest	6.57	7.17	-8.37
Profit Before Tax	8.94	4.40	103.18
Tax	2.32	1.25	85.60
Net Profit	6.62	3.15	110.16

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