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	FY23-24	Change %
Total Revenue	256.82	235.26	9.16	791.44	422.32	87.40
Expenses	238.09	221.69	7.40	747.03	407.61	83.27
Other Income	4.78	6.05	-20.99	31.83	25.95	22.66
Operating Profit	29.56	19.62	50.66	76.25	40.66	87.53
Depreciation	10.94	7.38	48.24	30.89	19.68	56.96
Interest	3.55	2.16	64.35	10.23	22.28	-54.08
Profit Before Tax	9.01	10.08	-10.62	35.12	-1.30	-2801.54
Tax	0.67	0.07	857.14	0.08	3.42	-97.66
Net Profit	12.13	10.01	21.18	36.57	-4.51	-910.86

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	144.52	171.50	-15.73	606.87	297.12	104.25
Expenses	133.91	163.42	-18.06	576.59	305.33	88.84
Other Income	5.95	7.05	-15.60	33.33	22.21	50.07
Operating Profit	50.11	46.50	7.76	63.61	14.00	354.36
Depreciation	9.27	7.13	30.01	27.62	17.25	60.12
Interest	2.50	1.87	33.69	8.95	15.65	-42.81
Profit Before Tax	4.78	6.13	-22.02	27.05	-18.90	-243.12
Tax	-0.06	0.08	-175.00	-0.34	0.00	0.00
Net Profit	4.84	6.05	-20.00	27.62	-18.90	-246.14

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	350.87	209.81	67.23
Expenses	326.99	186.74	75.10
Other Income	5.05	5.59	-9.66
Operating Profit	25.97	18.05	43.88
Depreciation	9.87	9.15	7.87
Interest	2.17	2.44	-11.07
Profit Before Tax	16.89	17.09	-1.17
Tax	2.61	1.09	139.45
Net Profit	14.28	16.00	-10.75

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	144.52	203.74	-29.07
Expenses	133.91	193.81	-30.91
Other Income	5.95	6.91	-13.89
Operating Profit	50.11	48.15	4.07
Depreciation	9.27	8.20	13.05
Interest	2.50	1.68	48.81
Profit Before Tax	4.78	6.95	-31.22
Tax	-0.06	-0.18	-66.67
Net Profit	4.84	7.13	-32.12

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