Quarterly Results

202604 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 FY24-25	Q3 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	89.92	74.58	20.57	288.60	318.19	-9.30
Expenses	56.84	52.80	7.65	202.36	223.28	-9.37
Other Income	5.21	0.70	644.29	3.71	3.44	7.85
Operating Profit	33.08	21.78	51.88	89.95	98.36	-8.55
Depreciation	9.81	8.43	16.37	33.14	30.71	7.91
Interest	0.58	0.53	9.43	2.10	2.65	-20.75
Profit Before Tax	27.90	13.52	106.36	54.70	65.00	-15.85
Tax	6.40	3.39	88.79	16.87	19.07	-11.54
Net Profit	21.50	10.13	112.24	41.01	48.17	-14.86

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	98.63	89.92	9.69	343.98	288.60	19.19
Expenses	66.02	56.84	16.15	222.03	202.36	9.72
Other Income	1.83	5.21	-64.88	4.83	3.71	30.19
Operating Profit	82.14	82.04	0.12	126.78	89.95	40.94
Depreciation	10.92	9.81	11.31	35.29	33.14	6.49
Interest	0.16	0.58	-72.41	1.90	2.10	-9.52
Profit Before Tax	23.37	27.90	-16.24	89.59	54.70	63.78
Tax	5.78	6.40	-9.69	20.98	16.87	24.36
Net Profit	17.59	21.50	-18.19	67.34	41.01	64.20

Category	Q3 FY24-25	Q2 FY24-25	Change %
Total Revenue	89.92	84.74	6.11
Expenses	56.84	56.61	0.41
Other Income	5.21	0.68	666.18
Operating Profit	33.08	28.13	17.60
Depreciation	9.81	8.29	18.34
Interest	0.58	0.41	41.46
Profit Before Tax	27.90	20.13	38.60
Tax	6.40	4.88	31.15
Net Profit	21.50	15.25	40.98

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	98.63	101.85	-3.16
Expenses	66.02	67.62	-2.37
Other Income	1.83	2.66	-31.20
Operating Profit	82.14	85.64	-4.09
Depreciation	10.92	10.24	6.64
Interest	0.16	0.37	-56.76
Profit Before Tax	23.37	26.27	-11.04
Tax	5.78	6.35	-8.98
Net Profit	17.59	19.92	-11.70

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