Quarterly Results

202601 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	2,686.94	2,509.88	7.05	10,446.25	10,134.26	3.08
Expenses	2,373.14	2,201.06	7.82	9,014.60	8,586.93	4.98
Other Income	13.18	30.86	-57.29	177.90	172.55	3.10
Operating Profit	24.58	33.84	-27.36	1,609.55	1,719.88	-6.41
Depreciation	109.51	91.29	19.96	358.62	298.38	20.19
Interest	11.40	2.98	282.55	11.90	16.12	-26.18
Profit Before Tax	206.07	245.41	-16.03	1,239.03	1,405.38	-11.84
Tax	52.70	58.44	-9.82	278.15	335.66	-17.13
Net Profit	153.37	186.97	-17.97	960.88	1,069.72	-10.17

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,686.94	2,509.88	7.05	10,446.25	10,134.20	3.08
Expenses	2,373.10	2,200.90	7.82	9,013.51	8,585.66	4.98
Other Income	18.23	23.37	-21.99	112.82	117.78	-4.21
Operating Profit	2,314.45	2,176.10	6.36	1,545.56	1,666.32	-7.25
Depreciation	109.51	91.29	19.96	358.61	298.38	20.19
Interest	11.39	2.98	282.21	11.90	16.11	-26.13
Profit Before Tax	211.17	238.08	-11.30	1,175.05	1,351.83	-13.08
Tax	52.70	58.44	-9.82	278.25	335.66	-17.10
Net Profit	158.47	179.64	-11.78	896.80	1,016.17	-11.75

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,686.94	2,393.87	12.24
Expenses	2,373.14	2,096.47	13.20
Other Income	13.18	30.41	-56.66
Operating Profit	24.58	36.24	-32.17
Depreciation	109.51	104.35	4.94
Interest	11.40	5.83	95.54
Profit Before Tax	206.07	217.63	-5.31
Tax	52.70	52.89	-0.36
Net Profit	153.37	164.74	-6.90

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,686.94	2,393.87	12.24
Expenses	2,373.10	2,096.46	13.20
Other Income	18.23	58.95	-69.08
Operating Profit	2,314.45	2,077.58	11.40
Depreciation	109.51	104.35	4.94
Interest	11.39	5.83	95.37
Profit Before Tax	211.17	246.18	-14.22
Tax	52.70	52.89	-0.36
Net Profit	158.47	193.29	-18.01

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