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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 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 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 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 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.
| Category | Q4 FY23-24 | Q3 FY25-26 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 28,499.00 | 33,872.00 | -15.86 | 1,09,913.00 | 1,01,456.00 | 8.34 |
| Expenses | 22,382.00 | 27,416.00 | -18.36 | 85,715.00 | 78,828.00 | 8.74 |
| Other Income | 416.00 | 385.00 | 8.05 | 1,495.00 | 1,358.00 | 10.09 |
| Operating Profit | 587.00 | 590.00 | -0.51 | 25,693.00 | 23,986.00 | 7.12 |
| Depreciation | 1,093.00 | 1,127.00 | -3.02 | 4,173.00 | 4,145.00 | 0.68 |
| Interest | 171.00 | 205.00 | -16.59 | 553.00 | 353.00 | 56.66 |
| Profit Before Tax | 5,269.00 | 5,509.00 | -4.36 | 20,967.00 | 19,488.00 | 7.59 |
| Tax | 1,274.00 | 1,427.00 | -10.72 | 4,626.00 | 4,665.00 | -0.84 |
| Net Profit | 3,986.00 | 5,032.00 | -20.79 | 15,710.00 | 14,845.00 | 5.83 |
| Category | Q4 FY23-24 | Q3 FY25-26 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 12,077.00 | 15,239.00 | -20.75 | 48,118.00 | 46,276.00 | 3.98 |
| Expenses | 8,034.00 | 10,797.00 | -25.59 | 31,242.00 | 30,033.00 | 4.03 |
| Other Income | 301.00 | 291.00 | 3.44 | 1,076.00 | 1,031.00 | 4.36 |
| Operating Profit | 9,701.00 | 11,247.00 | -13.75 | 17,952.00 | 17,274.00 | 3.92 |
| Depreciation | 604.00 | 630.00 | -4.13 | 2,371.00 | 2,431.00 | -2.47 |
| Interest | 34.00 | 63.00 | -46.03 | 125.00 | 127.00 | -1.57 |
| Profit Before Tax | 3,706.00 | 4,040.00 | -8.27 | 15,456.00 | 14,716.00 | 5.03 |
| Tax | 943.00 | 1,058.00 | -10.87 | 2,873.00 | 3,045.00 | -5.65 |
| Net Profit | 2,763.00 | 2,982.00 | -7.34 | 11,674.00 | 11,459.00 | 1.88 |
| Category | Q3 FY25-26 | Q3 FY24-25 | Change % |
|---|---|---|---|
| Total Revenue | 33,872.00 | 29,890.00 | 13.32 |
| Expenses | 27,416.00 | 23,030.00 | 19.04 |
| Other Income | 385.00 | 477.00 | -19.29 |
| Operating Profit | 6,841.00 | 7,337.00 | -6.76 |
| Depreciation | 1,127.00 | 1,039.00 | 8.47 |
| Interest | 205.00 | 166.00 | 23.49 |
| Profit Before Tax | 5,509.00 | 6,132.00 | -10.16 |
| Tax | 1,376.00 | 1,229.00 | 11.96 |
| Net Profit | 4,082.00 | 4,594.00 | -11.14 |
| Category | Q3 FY25-26 | Q3 FY24-25 | Change % |
|---|---|---|---|
| Total Revenue | 15,239.00 | 13,274.00 | 14.80 |
| Expenses | 10,797.00 | 8,287.00 | 30.29 |
| Other Income | 291.00 | 344.00 | -15.41 |
| Operating Profit | 11,247.00 | 11,005.00 | 2.20 |
| Depreciation | 630.00 | 613.00 | 2.77 |
| Interest | 63.00 | 38.00 | 65.79 |
| Profit Before Tax | 4,040.00 | 4,680.00 | -13.68 |
| Tax | 1,058.00 | 1,154.00 | -8.32 |
| Net Profit | 2,982.00 | 3,526.00 | -15.43 |
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