Quarterly Results

202601 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 FY22-23	Q3 FY21-22	Change %	FY21-22	FY20-21	Change %
Total Revenue	51.00	61.79	-17.46	254.19	258.45	-1.65
Expenses	5.05	5.64	-10.46	24.91	27.42	-9.15
Other Income	0.02	0.07	-71.43	0.13	0.05	160.00
Operating Profit	21.20	29.23	-27.47	229.40	231.08	-0.73
Depreciation	0.41	0.43	-4.65	1.47	1.15	27.83
Interest	21.18	29.16	-27.37	120.04	130.12	-7.75
Profit Before Tax	24.38	25.63	-4.88	107.89	99.82	8.08
Tax	6.00	5.60	7.14	23.15	19.23	20.38
Net Profit	18.38	20.03	-8.24	85.31	80.71	5.70

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	66.45	64.58	2.90	251.63	241.85	4.04
Expenses	6.36	5.95	6.89	31.04	26.74	16.08
Other Income	0.03	0.05	-40.00	8.44	0.18	4588.89
Operating Profit	63.83	61.88	3.15	229.03	215.30	6.38
Depreciation	0.14	0.23	-39.13	0.83	1.13	-26.55
Interest	23.42	25.67	-8.77	100.17	100.29	-0.12
Profit Before Tax	36.57	32.28	13.29	128.01	113.88	12.41
Tax	7.50	6.70	11.94	24.16	21.89	10.37
Net Profit	29.07	25.58	13.64	103.81	91.11	13.94

Category	Q3 FY22-23	Q2 FY22-23	Change %
Total Revenue	51.00	57.64	-11.52
Expenses	5.05	4.97	1.61
Other Income	0.02	0.03	-33.33
Operating Profit	21.20	22.46	-5.61
Depreciation	0.41	0.47	-12.77
Interest	21.18	22.43	-5.57
Profit Before Tax	24.38	21.69	12.40
Tax	6.00	2.00	200.00
Net Profit	18.38	19.69	-6.65

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	66.45	63.71	4.30
Expenses	6.36	5.97	6.53
Other Income	0.03	2.11	-98.58
Operating Profit	63.83	63.74	0.14
Depreciation	0.14	0.14	0.00
Interest	23.42	21.55	8.68
Profit Before Tax	36.57	38.16	-4.17
Tax	7.50	7.60	-1.32
Net Profit	29.07	30.56	-4.88

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