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	784.33	422.19	85.78	1,737.47	1,392.82	24.74
Expenses	689.27	366.90	87.86	1,462.29	1,148.23	27.35
Other Income	12.34	20.29	-39.18	74.54	29.13	155.89
Operating Profit	27.23	26.00	4.73	349.73	273.72	27.77
Depreciation	26.41	12.93	104.25	51.88	36.16	43.47
Interest	14.89	5.71	160.77	23.28	10.65	118.59
Profit Before Tax	66.10	56.95	16.07	274.57	226.91	21.00
Tax	12.41	6.97	78.05	41.65	26.33	58.18
Net Profit	59.01	46.26	27.56	229.89	200.57	14.62

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	145.13	133.59	8.64	575.94	538.96	6.86
Expenses	136.08	124.89	8.96	516.19	469.41	9.97
Other Income	14.22	12.48	13.94	42.42	21.12	100.85
Operating Profit	84.88	79.95	6.17	102.18	90.67	12.69
Depreciation	5.24	4.23	23.88	16.98	19.40	-12.47
Interest	2.55	1.74	46.55	7.22	8.05	-10.31
Profit Before Tax	15.47	15.22	1.64	77.99	63.22	23.36
Tax	3.93	3.86	1.81	21.69	17.70	22.54
Net Profit	11.54	11.36	1.58	56.82	47.18	20.43

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	567.51	511.28	11.00
Expenses	479.45	437.84	9.50
Other Income	15.19	21.10	-28.01
Operating Profit	24.06	26.36	-8.73
Depreciation	16.15	13.96	15.69
Interest	8.87	5.26	68.63
Profit Before Tax	78.23	75.31	3.88
Tax	10.68	12.34	-13.45
Net Profit	67.55	55.23	22.31

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	145.13	144.25	0.61
Expenses	136.08	135.35	0.54
Other Income	14.22	11.51	23.54
Operating Profit	84.88	80.25	5.77
Depreciation	5.24	4.85	8.04
Interest	2.55	2.21	15.38
Profit Before Tax	15.47	13.35	15.88
Tax	3.93	3.51	11.97
Net Profit	11.54	9.84	17.28

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