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	442.68	350.33	26.36	1,278.76	1,000.52	27.81
Expenses	362.26	289.06	25.32	1,048.00	833.13	25.79
Other Income	4.15	3.64	14.01	23.65	16.21	45.90
Operating Profit	4.67	4.00	16.75	254.41	183.60	38.57
Depreciation	5.84	5.00	16.80	19.70	21.09	-6.59
Interest	0.52	0.36	44.44	3.06	0.31	887.10
Profit Before Tax	78.20	59.54	31.34	231.66	162.20	42.82
Tax	21.88	14.61	49.76	54.67	46.59	17.34
Net Profit	56.32	44.93	25.35	174.58	118.35	47.51

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	428.85	321.01	33.59	1,265.40	983.88	28.61
Expenses	351.57	269.12	30.64	1,057.42	820.29	28.91
Other Income	2.58	3.84	-32.81	23.09	23.56	-1.99
Operating Profit	402.68	303.29	32.77	231.07	187.14	23.47
Depreciation	5.63	4.78	17.78	18.85	20.31	-7.19
Interest	0.52	0.36	44.44	3.06	0.31	887.10
Profit Before Tax	73.72	50.60	45.69	209.17	166.52	25.61
Tax	18.68	13.42	39.20	52.51	45.08	16.48
Net Profit	55.04	37.18	48.04	153.71	124.18	23.78

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	442.68	452.47	-2.16
Expenses	362.26	369.85	-2.05
Other Income	4.15	5.09	-18.47
Operating Profit	4.67	5.77	-19.06
Depreciation	5.84	5.20	12.31
Interest	0.52	0.68	-23.53
Profit Before Tax	78.20	81.82	-4.42
Tax	21.88	21.63	1.16
Net Profit	56.32	60.19	-6.43

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	428.85	395.58	8.41
Expenses	351.57	326.59	7.65
Other Income	2.58	5.39	-52.13
Operating Profit	402.68	378.04	6.52
Depreciation	5.63	4.99	12.83
Interest	0.52	0.68	-23.53
Profit Before Tax	73.72	68.71	7.29
Tax	18.68	17.93	4.18
Net Profit	55.04	50.78	8.39

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