Quarterly Results

202603 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	1,773.84	1,704.85	4.05	7,919.37	6,829.79	15.95
Expenses	1,721.76	1,635.59	5.27	7,369.05	6,445.71	14.32
Other Income	42.22	50.51	-16.41	197.79	163.80	20.75
Operating Profit	52.08	69.26	-24.81	748.11	547.88	36.55
Depreciation	51.09	51.38	-0.56	213.17	210.32	1.36
Interest	10.35	9.20	12.50	44.82	30.23	48.26
Profit Before Tax	32.86	59.19	-44.48	490.12	307.33	59.48
Tax	5.94	14.66	-59.48	142.34	97.24	46.38
Net Profit	26.92	44.53	-39.55	362.78	224.30	61.74

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,624.13	1,564.95	3.78	7,420.80	6,332.67	17.18
Expenses	1,592.25	1,520.64	4.71	6,945.32	6,039.43	15.00
Other Income	37.14	46.13	-19.49	180.36	152.10	18.58
Operating Profit	1,360.71	1,337.18	1.76	655.84	445.34	47.27
Depreciation	44.87	45.47	-1.32	189.39	186.37	1.62
Interest	9.40	8.47	10.98	41.83	27.76	50.68
Profit Before Tax	14.75	36.50	-59.59	424.62	231.21	83.65
Tax	1.30	9.72	-86.63	121.41	71.95	68.74
Net Profit	13.45	26.78	-49.78	313.37	167.37	87.23

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,773.84	1,647.27	7.68
Expenses	1,721.76	1,589.45	8.32
Other Income	42.22	59.74	-29.33
Operating Profit	52.08	57.82	-9.93
Depreciation	51.09	51.83	-1.43
Interest	10.35	8.23	25.76
Profit Before Tax	32.86	57.50	-42.85
Tax	5.94	15.70	-62.17
Net Profit	26.92	41.80	-35.60

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	1,624.13	1,502.15	8.12
Expenses	1,592.25	1,466.35	8.59
Other Income	37.14	55.10	-32.60
Operating Profit	1,360.71	1,262.81	7.75
Depreciation	44.87	45.81	-2.05
Interest	9.40	7.36	27.72
Profit Before Tax	14.75	37.73	-60.91
Tax	1.30	10.64	-87.78
Net Profit	13.45	27.09	-50.35

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