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	2,287.52	2,075.26	10.23	8,154.08	7,551.94	7.97
Expenses	2,182.49	1,980.34	10.21	7,512.67	6,799.30	10.49
Other Income	5.23	2.62	99.62	21.39	71.97	-70.28
Operating Profit	105.03	94.92	10.65	662.81	824.61	-19.62
Depreciation	82.38	80.54	2.28	323.32	336.82	-4.01
Interest	31.16	41.79	-25.44	170.23	193.86	-12.19
Profit Before Tax	-3.29	-24.80	-86.73	169.27	293.95	-42.42
Tax	8.02	20.39	-60.67	15.92	39.35	-59.54
Net Profit	-11.31	-45.19	-74.97	69.68	532.08	-86.90

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,115.16	1,875.86	12.76	7,368.58	6,676.02	10.37
Expenses	1,983.32	1,712.92	15.79	6,622.37	5,982.67	10.69
Other Income	2.99	3.17	-5.68	27.62	28.87	-4.33
Operating Profit	1,716.63	1,603.09	7.08	773.84	722.21	7.15
Depreciation	66.09	63.04	4.84	251.74	266.44	-5.52
Interest	27.70	40.30	-31.27	162.23	184.31	-11.98
Profit Before Tax	41.05	62.78	-34.61	359.88	271.47	32.57
Tax	8.96	17.28	-48.15	-0.53	23.78	-102.23
Net Profit	32.09	45.50	-29.47	275.85	524.91	-47.45

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,287.52	2,207.34	3.63
Expenses	2,182.49	2,004.37	8.89
Other Income	5.23	3.49	49.86
Operating Profit	105.03	202.97	-48.25
Depreciation	82.38	82.59	-0.25
Interest	31.16	31.86	-2.20
Profit Before Tax	-3.29	92.02	-103.58
Tax	8.02	28.76	-72.11
Net Profit	-11.31	63.26	-117.88

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	2,115.16	2,037.86	3.79
Expenses	1,983.32	1,853.44	7.01
Other Income	2.99	2.68	11.57
Operating Profit	1,716.63	1,712.23	0.26
Depreciation	66.09	64.66	2.21
Interest	27.70	29.79	-7.02
Profit Before Tax	41.05	92.64	-55.69
Tax	8.96	24.99	-64.15
Net Profit	32.09	67.65	-52.56

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