Quarterly Results

202605 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	1,365.73	1,317.38	3.67	5,168.45	5,117.20	1.00
Expenses	1,336.74	1,083.36	23.39	4,234.40	4,175.92	1.40
Other Income	39.09	28.12	39.01	128.19	115.55	10.94
Operating Profit	28.99	234.02	-87.61	1,062.24	1,056.83	0.51
Depreciation	36.00	30.45	18.23	121.21	105.87	14.49
Interest	9.11	5.50	65.64	19.63	18.91	3.81
Profit Before Tax	22.97	226.19	-89.84	921.40	932.05	-1.14
Tax	16.33	57.55	-71.62	325.96	354.05	-7.93
Net Profit	6.64	168.64	-96.06	676.95	679.37	-0.36

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	758.71	748.20	1.40	3,024.47	2,732.09	10.70
Expenses	767.25	601.53	27.55	2,407.86	2,239.85	7.50
Other Income	29.89	16.05	86.23	485.52	405.00	19.88
Operating Profit	538.44	682.57	-21.12	1,102.13	897.24	22.84
Depreciation	20.88	19.89	4.98	79.23	66.18	19.72
Interest	3.29	3.80	-13.42	12.71	11.63	9.29
Profit Before Tax	-2.82	139.03	-102.03	1,010.19	819.43	23.28
Tax	-1.32	35.79	-103.69	156.95	121.64	29.03
Net Profit	-1.50	103.24	-101.45	849.12	687.39	23.53

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,365.73	1,323.33	3.20
Expenses	1,336.74	1,115.51	19.83
Other Income	39.09	53.51	-26.95
Operating Profit	28.99	207.82	-86.05
Depreciation	36.00	30.89	16.54
Interest	9.11	4.57	99.34
Profit Before Tax	22.97	225.87	-89.83
Tax	16.33	60.37	-72.95
Net Profit	6.64	165.50	-95.99

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	758.71	796.46	-4.74
Expenses	767.25	636.89	20.47
Other Income	29.89	42.34	-29.40
Operating Profit	538.44	736.27	-26.87
Depreciation	20.88	20.53	1.70
Interest	3.29	2.94	11.90
Profit Before Tax	-2.82	178.44	-101.58
Tax	-1.32	45.14	-102.92
Net Profit	-1.50	133.30	-101.13

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