Quarterly Results

202607 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	7,335.67	6,423.59	14.20	28,470.60	26,123.42	8.98
Expenses	6,723.00	5,705.06	17.84	25,360.88	22,720.56	11.62
Other Income	35.47	27.83	27.45	134.00	88.77	50.95
Operating Profit	612.67	718.53	-14.73	3,243.72	3,491.63	-7.10
Depreciation	396.72	377.07	5.21	1,543.02	1,498.37	2.98
Interest	89.77	109.40	-17.94	391.50	446.62	-12.34
Profit Before Tax	161.65	259.90	-37.80	1,309.20	1,546.65	-15.35
Tax	-469.32	75.28	-723.43	423.69	271.74	55.92
Net Profit	630.97	184.62	241.77	1,372.42	1,121.32	22.39

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	5,236.97	4,580.51	14.33	19,816.23	18,173.61	9.04
Expenses	4,473.85	4,065.36	10.05	16,973.67	16,033.82	5.86
Other Income	35.27	46.50	-24.15	312.71	115.53	170.67
Operating Profit	4,292.84	3,837.04	11.88	3,155.27	2,255.32	39.90
Depreciation	236.34	234.14	0.94	942.32	929.17	1.42
Interest	74.70	95.02	-21.38	328.84	365.77	-10.10
Profit Before Tax	487.34	232.48	109.63	1,884.11	960.38	96.18
Tax	-416.03	83.32	-599.32	331.25	163.71	102.34
Net Profit	903.37	149.16	505.64	1,851.77	629.43	194.20

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	7,335.67	7,743.08	-5.26
Expenses	6,723.00	6,584.28	2.11
Other Income	35.47	49.75	-28.70
Operating Profit	612.67	1,158.80	-47.13
Depreciation	396.72	385.34	2.95
Interest	89.77	100.09	-10.31
Profit Before Tax	161.65	723.11	-77.65
Tax	-469.32	252.59	-285.80
Net Profit	630.97	470.52	34.10

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	5,236.97	5,138.99	1.91
Expenses	4,473.85	4,419.58	1.23
Other Income	35.27	232.29	-84.82
Operating Profit	4,292.84	4,479.29	-4.16
Depreciation	236.34	237.53	-0.50
Interest	74.70	85.04	-12.16
Profit Before Tax	487.34	629.13	-22.54
Tax	-416.03	180.08	-331.03
Net Profit	903.37	449.05	101.17

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