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	929.18	590.94	57.24	1,884.50	1,164.73	61.80
Expenses	755.48	479.46	57.57	1,626.68	1,016.91	59.96
Other Income	31.97	1.19	2586.55	6.96	7.49	-7.08
Operating Profit	53.93	19.02	183.54	264.78	155.31	70.48
Depreciation	45.74	26.32	73.78	98.65	76.71	28.60
Interest	21.96	17.83	23.16	67.91	47.22	43.82
Profit Before Tax	137.98	68.53	101.34	98.22	31.37	213.10
Tax	35.91	17.34	107.09	28.23	0.01	282200.00
Net Profit	74.38	51.19	45.30	72.03	27.81	159.01

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	927.30	590.94	56.92	1,884.50	1,164.73	61.80
Expenses	750.42	480.06	56.32	1,632.19	1,022.37	59.65
Other Income	25.66	0.44	5731.82	5.37	6.87	-21.83
Operating Profit	886.87	557.35	59.12	257.67	149.23	72.67
Depreciation	45.45	25.61	77.47	94.74	72.53	30.62
Interest	21.88	17.52	24.89	66.23	46.12	43.60
Profit Before Tax	135.21	68.19	98.28	96.71	30.59	216.15
Tax	35.89	17.31	107.34	28.15	0.00	0.00
Net Profit	99.32	50.88	95.20	70.90	27.29	159.80

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	708.64	632.22	12.09
Expenses	623.20	544.98	14.35
Other Income	1.08	0.92	17.39
Operating Profit	29.07	23.69	22.71
Depreciation	37.58	32.09	17.11
Interest	27.99	22.77	22.92
Profit Before Tax	20.95	33.29	-37.07
Tax	3.72	8.63	-56.89
Net Profit	17.23	24.66	-30.13

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	927.30	704.89	31.55
Expenses	750.42	619.05	21.22
Other Income	25.66	0.47	5359.57
Operating Profit	886.87	651.08	36.22
Depreciation	45.45	37.30	21.85
Interest	21.88	27.91	-21.61
Profit Before Tax	135.21	21.09	541.11
Tax	35.89	3.01	1092.36
Net Profit	99.32	18.08	449.34

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