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	1,264.18	869.70	45.36	3,786.69	3,170.96	19.42
Expenses	1,108.16	792.28	39.87	3,465.51	2,953.21	17.35
Other Income	10.30	21.77	-52.69	49.42	41.49	19.11
Operating Profit	17.98	37.20	-51.67	370.60	259.23	42.96
Depreciation	20.28	20.23	0.25	75.07	51.49	45.80
Interest	7.68	15.43	-50.23	58.46	41.31	41.52
Profit Before Tax	138.35	63.53	117.77	237.07	166.44	42.44
Tax	28.03	10.53	166.19	56.79	41.76	35.99
Net Profit	106.17	50.93	108.46	184.45	124.34	48.34

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,151.39	829.27	38.84	3,615.75	1,833.30	97.23
Expenses	1,026.70	762.57	34.64	3,333.70	1,800.22	85.18
Other Income	12.63	21.71	-41.82	47.26	52.79	-10.48
Operating Profit	1,040.29	745.54	39.54	329.31	85.86	283.54
Depreciation	16.50	16.43	0.43	63.23	32.04	97.35
Interest	6.24	13.79	-54.75	54.80	29.93	83.09
Profit Before Tax	114.59	58.19	96.92	211.29	23.90	784.06
Tax	21.28	7.87	170.39	45.26	4.12	998.54
Net Profit	93.31	50.32	85.43	168.66	20.03	742.04

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,264.18	1,145.89	10.32
Expenses	1,108.16	1,030.65	7.52
Other Income	10.30	8.74	17.85
Operating Profit	17.98	21.37	-15.86
Depreciation	20.28	21.85	-7.19
Interest	7.68	12.63	-39.19
Profit Before Tax	138.35	89.49	54.60
Tax	28.03	23.15	21.08
Net Profit	106.17	64.06	65.74

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,151.39	1,086.98	5.93
Expenses	1,026.70	981.60	4.59
Other Income	12.63	9.81	28.75
Operating Profit	1,040.29	998.26	4.21
Depreciation	16.50	17.49	-5.66
Interest	6.24	11.57	-46.07
Profit Before Tax	114.59	86.14	33.03
Tax	21.28	20.74	2.60
Net Profit	93.31	65.40	42.68

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