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	208.04	185.93	11.89	820.80	757.81	8.31
Expenses	164.02	154.88	5.90	660.22	636.83	3.67
Other Income	3.16	4.96	-36.29	19.57	15.71	24.57
Operating Profit	44.02	31.05	41.77	180.15	136.69	31.79
Depreciation	20.72	15.72	31.81	67.79	55.72	21.66
Interest	16.46	10.81	52.27	58.35	33.59	73.71
Profit Before Tax	10.00	9.48	5.49	54.01	47.38	13.99
Tax	1.23	11.88	-89.65	22.14	27.50	-19.49
Net Profit	8.77	-2.40	-465.42	44.21	30.24	46.20

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	146.56	126.02	16.30	564.20	513.71	9.83
Expenses	112.82	96.25	17.22	433.33	405.53	6.86
Other Income	2.15	13.28	-83.81	7.21	34.10	-78.86
Operating Profit	46.47	52.80	-11.99	138.08	142.28	-2.95
Depreciation	11.74	9.52	23.32	44.91	40.57	10.70
Interest	10.83	8.80	23.07	47.57	31.31	51.93
Profit Before Tax	13.32	24.73	-46.14	45.60	70.40	-35.23
Tax	-1.44	13.43	-110.72	16.74	23.18	-27.78
Net Profit	14.76	11.30	30.62	39.70	52.95	-25.02

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	208.04	218.35	-4.72
Expenses	164.02	176.72	-7.19
Other Income	3.16	3.51	-9.97
Operating Profit	44.02	41.63	5.74
Depreciation	20.72	16.04	29.18
Interest	16.46	13.07	25.94
Profit Before Tax	10.00	16.03	-37.62
Tax	1.23	1.00	23.00
Net Profit	8.77	15.03	-41.65

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	146.56	147.16	-0.41
Expenses	112.82	110.71	1.91
Other Income	2.15	1.23	74.80
Operating Profit	46.47	48.69	-4.56
Depreciation	11.74	11.41	2.89
Interest	10.83	11.70	-7.44
Profit Before Tax	13.32	14.57	-8.58
Tax	-1.44	1.50	-196.00
Net Profit	14.76	13.07	12.93

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