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	471.23	479.66	-1.76	1,770.25	1,541.38	14.85
Expenses	401.83	409.06	-1.77	1,477.15	1,289.95	14.51
Other Income	2.57	11.99	-78.57	14.33	10.57	35.57
Operating Profit	69.40	70.60	-1.70	307.43	262.00	17.34
Depreciation	21.41	19.32	10.82	75.49	71.57	5.48
Interest	15.49	15.00	3.27	58.26	55.85	4.32
Profit Before Tax	35.07	48.27	-27.35	173.67	134.59	29.04
Tax	10.03	10.54	-4.84	39.89	35.88	11.18
Net Profit	25.04	37.73	-33.63	143.01	99.39	43.89

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	452.92	457.60	-1.02	1,696.38	1,490.79	13.79
Expenses	385.62	387.36	-0.45	1,410.01	1,241.84	13.54
Other Income	2.98	11.71	-74.55	15.45	11.59	33.30
Operating Profit	380.97	401.12	-5.02	301.82	260.54	15.84
Depreciation	20.40	18.63	9.50	72.77	69.16	5.22
Interest	14.90	14.55	2.41	56.38	53.93	4.54
Profit Before Tax	35.00	48.77	-28.23	172.68	137.45	25.63
Tax	10.05	10.56	-4.83	39.89	35.88	11.18
Net Profit	24.95	38.21	-34.70	141.27	101.54	39.13

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	471.23	460.48	2.33
Expenses	401.83	391.04	2.76
Other Income	2.57	9.09	-71.73
Operating Profit	69.40	69.44	-0.06
Depreciation	21.41	21.67	-1.20
Interest	15.49	19.66	-21.21
Profit Before Tax	35.07	37.19	-5.70
Tax	10.03	8.47	18.42
Net Profit	25.04	28.72	-12.81

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	452.92	437.70	3.48
Expenses	385.62	370.70	4.02
Other Income	2.98	9.53	-68.73
Operating Profit	380.97	384.85	-1.01
Depreciation	20.40	20.69	-1.40
Interest	14.90	19.03	-21.70
Profit Before Tax	35.00	36.81	-4.92
Tax	10.05	8.48	18.51
Net Profit	24.95	28.33	-11.93

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