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	FY22-23	Change %
Total Revenue	538.72	381.60	41.17	1,806.89	1,605.46	12.55
Expenses	426.10	333.51	27.76	1,514.27	1,338.01	13.17
Other Income	18.23	17.02	7.11	46.79	68.44	-31.63
Operating Profit	29.58	28.18	4.97	339.41	335.89	1.05
Depreciation	10.25	8.34	22.90	33.45	27.87	20.02
Interest	11.35	11.16	1.70	38.94	23.74	64.03
Profit Before Tax	109.24	45.61	139.51	267.02	284.29	-6.07
Tax	33.68	8.56	293.46	134.16	57.43	133.61
Net Profit	54.35	31.36	73.31	126.60	219.68	-42.37

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	204.39	217.53	-6.04	1,147.72	1,076.93	6.57
Expenses	155.71	184.65	-15.67	946.94	883.86	7.14
Other Income	6.75	5.99	12.69	30.13	30.37	-0.79
Operating Profit	123.65	98.46	25.58	230.91	223.43	3.35
Depreciation	1.89	1.74	8.62	6.88	6.97	-1.29
Interest	9.72	9.41	3.29	30.69	17.22	78.22
Profit Before Tax	43.81	27.72	58.04	193.34	199.24	-2.96
Tax	11.08	7.38	50.14	40.38	56.79	-28.90
Net Profit	32.73	20.34	60.91	143.84	142.03	1.27

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	538.72	426.02	26.45
Expenses	426.10	345.69	23.26
Other Income	18.23	14.03	29.94
Operating Profit	29.58	27.04	9.39
Depreciation	10.25	9.91	3.43
Interest	11.35	13.01	-12.76
Profit Before Tax	109.24	71.45	52.89
Tax	33.68	19.67	71.23
Net Profit	54.35	41.02	32.50

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	204.39	175.89	16.20
Expenses	155.71	140.74	10.64
Other Income	6.75	9.90	-31.82
Operating Profit	123.65	105.81	16.86
Depreciation	1.89	1.87	1.07
Interest	9.72	9.59	1.36
Profit Before Tax	43.81	33.58	30.46
Tax	11.08	8.55	29.59
Net Profit	32.73	25.03	30.76

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