Quarterly Results

202606 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	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	305.12	240.20	27.03	1,160.14	838.69	38.33
Expenses	223.77	163.39	36.95	805.48	609.40	32.18
Other Income	11.22	5.07	121.30	20.93	41.64	-49.74
Operating Profit	81.35	76.81	5.91	375.59	270.93	38.63
Depreciation	18.42	13.01	41.58	66.42	45.01	47.57
Interest	6.14	5.13	19.69	18.09	12.93	39.91
Profit Before Tax	68.02	63.73	6.73	291.09	212.99	36.67
Tax	14.01	13.43	4.32	50.84	38.02	33.72
Net Profit	54.01	50.30	7.38	219.46	158.42	38.53

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	237.31	214.66	10.55	940.17	788.52	19.23
Expenses	176.86	150.08	17.84	653.70	574.92	13.70
Other Income	9.67	5.61	72.37	21.54	44.32	-51.40
Operating Profit	214.35	191.08	12.18	308.01	257.91	19.43
Depreciation	16.97	11.64	45.79	60.78	42.80	42.01
Interest	4.61	2.49	85.14	12.24	10.23	19.65
Profit Before Tax	48.55	56.05	-13.38	234.98	204.90	14.68
Tax	10.61	13.13	-19.19	41.43	38.02	8.97
Net Profit	37.94	42.92	-11.60	173.61	152.09	14.15

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	305.12	318.78	-4.29
Expenses	223.77	208.86	7.14
Other Income	11.22	-1.55	-823.87
Operating Profit	81.35	109.92	-25.99
Depreciation	18.42	17.27	6.66
Interest	6.14	3.92	56.63
Profit Before Tax	68.02	87.17	-21.97
Tax	14.01	22.69	-38.25
Net Profit	54.01	64.48	-16.24

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	237.31	257.58	-7.87
Expenses	176.86	167.74	5.44
Other Income	9.67	0.25	3768.00
Operating Profit	214.35	220.99	-3.00
Depreciation	16.97	15.73	7.88
Interest	4.61	2.57	79.38
Profit Before Tax	48.55	71.78	-32.36
Tax	10.61	19.82	-46.47
Net Profit	37.94	51.96	-26.98

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