Quarterly Results

202605 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	Q1 FY24-25	Q1 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	1,046.57	1,049.66	-0.29	4,189.36	3,959.37	5.81
Expenses	841.11	876.68	-4.06	3,430.29	3,355.08	2.24
Other Income	21.76	15.17	43.44	78.29	68.10	14.96
Operating Profit	205.46	172.98	18.78	837.37	672.39	24.54
Depreciation	13.58	13.93	-2.51	52.94	57.68	-8.22
Interest	2.67	0.96	178.13	3.22	7.27	-55.71
Profit Before Tax	210.97	173.26	21.76	781.22	607.44	28.61
Tax	53.82	44.05	22.18	197.90	150.98	31.08
Net Profit	157.15	129.21	21.62	583.42	451.02	29.36

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,399.24	1,198.23	16.78	5,089.76	4,445.56	14.49
Expenses	1,141.77	971.49	17.53	4,138.33	3,675.95	12.58
Other Income	52.23	13.51	286.60	48.74	70.26	-30.63
Operating Profit	1,269.93	1,060.07	19.80	1,000.17	839.87	19.09
Depreciation	16.56	13.71	20.79	62.64	55.29	13.29
Interest	3.97	1.32	200.76	43.50	11.17	289.44
Profit Before Tax	289.17	225.22	28.39	894.03	773.41	15.60
Tax	73.83	153.85	-52.01	374.24	287.52	30.16
Net Profit	215.34	71.37	201.72	522.32	476.07	9.71

Category	Q1 FY24-25	Q4 FY23-24	Change %
Total Revenue	1,046.57	1,094.55	-4.38
Expenses	841.11	880.17	-4.44
Other Income	21.76	30.18	-27.90
Operating Profit	205.46	214.38	-4.16
Depreciation	13.58	13.00	4.46
Interest	2.67	0.74	260.81
Profit Before Tax	210.97	230.81	-8.60
Tax	53.82	57.96	-7.14
Net Profit	157.15	172.85	-9.08

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,399.24	1,228.05	13.94
Expenses	1,141.77	1,071.93	6.52
Other Income	52.23	9.45	452.70
Operating Profit	1,269.93	997.35	27.33
Depreciation	16.56	15.86	4.41
Interest	3.97	35.07	-88.68
Profit Before Tax	289.17	114.64	152.24
Tax	73.83	176.69	-58.21
Net Profit	215.34	-62.05	-447.04

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