Quarterly Results

202604 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	978.96	831.58	17.72	3,276.95	2,895.86	13.16
Expenses	891.89	734.53	21.42	2,943.54	2,572.88	14.41
Other Income	10.82	13.33	-18.83	46.18	59.92	-22.93
Operating Profit	87.07	97.05	-10.28	379.60	382.90	-0.86
Depreciation	39.28	30.86	27.28	121.83	103.75	17.43
Interest	17.80	19.23	-7.44	60.40	51.38	17.56
Profit Before Tax	40.81	60.28	-32.30	197.37	227.78	-13.35
Tax	28.28	26.87	5.25	107.17	77.26	38.71
Net Profit	12.53	33.41	-62.50	99.27	167.27	-40.65

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	494.06	456.37	8.26	1,718.46	1,536.74	11.83
Expenses	411.86	376.39	9.42	1,424.01	1,260.86	12.94
Other Income	28.57	16.59	72.21	100.10	71.55	39.90
Operating Profit	479.33	440.34	8.85	394.55	347.43	13.56
Depreciation	12.40	11.87	4.47	45.05	35.93	25.38
Interest	6.92	6.11	13.26	25.38	21.20	19.72
Profit Before Tax	91.46	78.60	16.36	324.13	290.30	11.65
Tax	20.43	17.82	14.65	77.63	49.26	57.59
Net Profit	71.03	60.78	16.86	252.73	235.99	7.09

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	978.96	941.02	4.03
Expenses	891.89	841.43	6.00
Other Income	10.82	34.70	-68.82
Operating Profit	87.07	99.59	-12.57
Depreciation	39.28	36.97	6.25
Interest	17.80	16.13	10.35
Profit Before Tax	40.81	81.20	-49.74
Tax	28.28	30.25	-6.51
Net Profit	12.53	50.95	-75.41

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	494.06	487.38	1.37
Expenses	411.86	402.70	2.27
Other Income	28.57	45.00	-36.51
Operating Profit	479.33	497.97	-3.74
Depreciation	12.40	12.06	2.82
Interest	6.92	6.36	8.81
Profit Before Tax	91.46	111.26	-17.80
Tax	20.43	22.81	-10.43
Net Profit	71.03	88.45	-19.69

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