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 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	3,670.41	3,135.94	17.04	10,716.35	8,911.95	20.25
Expenses	3,065.28	2,630.91	16.51	9,186.17	7,663.35	19.87
Other Income	24.59	19.03	29.22	58.56	33.18	76.49
Operating Profit	67.29	50.51	33.22	1,588.74	1,281.78	23.95
Depreciation	167.65	140.66	19.19	590.24	517.29	14.10
Interest	42.70	31.48	35.64	149.21	143.54	3.95
Profit Before Tax	419.38	351.91	19.17	849.30	620.96	36.77
Tax	106.46	89.19	19.36	229.95	160.61	43.17
Net Profit	312.92	262.72	19.11	631.97	461.94	36.81

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,570.43	1,392.01	12.82	5,946.60	6,238.79	-4.68
Expenses	1,301.64	1,190.91	9.30	5,187.58	5,677.74	-8.63
Other Income	19.71	16.67	18.24	45.11	21.58	109.04
Operating Profit	1,553.04	1,369.69	13.39	804.13	582.63	38.02
Depreciation	43.49	40.76	6.70	160.08	141.76	12.92
Interest	2.91	3.01	-3.32	11.99	15.75	-23.87
Profit Before Tax	242.10	174.01	39.13	632.07	425.13	48.68
Tax	60.60	44.50	36.18	173.02	129.60	33.50
Net Profit	181.50	129.51	40.14	472.57	317.87	48.67

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	3,670.41	2,981.49	23.11
Expenses	3,065.28	2,586.93	18.49
Other Income	24.59	20.18	21.85
Operating Profit	67.29	61.41	9.57
Depreciation	167.65	169.13	-0.88
Interest	42.70	41.23	3.57
Profit Before Tax	419.38	204.37	105.21
Tax	106.46	52.06	104.49
Net Profit	312.92	152.31	105.45

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,570.43	1,746.29	-10.07
Expenses	1,301.64	1,540.61	-15.51
Other Income	19.71	16.75	17.67
Operating Profit	1,553.04	1,724.19	-9.93
Depreciation	43.49	43.15	0.79
Interest	2.91	2.95	-1.36
Profit Before Tax	242.10	176.35	37.28
Tax	60.60	44.89	35.00
Net Profit	181.50	131.46	38.06

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