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	184.80	127.77	44.63	752.77	627.06	20.05
Expenses	184.49	126.80	45.50	663.91	554.78	19.67
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Operating Profit	0.31	0.97	-68.04	88.86	72.28	22.94
Depreciation	3.03	3.01	0.66	10.85	9.34	16.17
Interest	3.37	2.84	18.66	17.72	18.56	-4.53
Profit Before Tax	-6.10	-4.89	24.74	60.29	44.39	35.82
Tax	-1.31	-0.98	33.67	15.24	9.79	55.67
Net Profit	-4.79	-3.91	22.51	42.37	33.49	26.52

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	177.05	121.54	45.67	717.91	605.58	18.55
Expenses	175.54	122.64	43.13	638.25	538.40	18.55
Other Income	0.00	0.00	0	0.00	0.00	0.00
Operating Profit	130.62	87.20	49.79	79.66	67.18	18.58
Depreciation	2.53	2.71	-6.64	9.59	8.31	15.40
Interest	3.03	2.62	15.65	16.62	17.66	-5.89
Profit Before Tax	-4.04	-6.43	-37.17	53.45	41.20	29.73
Tax	-0.56	-1.81	-69.06	15.14	9.73	55.60
Net Profit	-3.48	-4.62	-24.68	38.37	32.25	18.98

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	184.80	202.50	-8.74
Expenses	184.49	173.92	6.08
Other Income	0.00	0.00	0.00
Operating Profit	0.31	28.58	-98.92
Depreciation	3.03	2.78	8.99
Interest	3.37	1.96	71.94
Profit Before Tax	-6.10	23.84	-125.59
Tax	-1.31	6.53	-120.06
Net Profit	-4.79	17.31	-127.67

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	177.05	191.49	-7.54
Expenses	175.54	168.12	4.41
Other Income	0.00	0.00	0.00
Operating Profit	130.62	139.59	-6.43
Depreciation	2.53	2.53	0.00
Interest	3.03	1.64	84.76
Profit Before Tax	-4.04	19.19	-121.05
Tax	-0.56	4.90	-111.43
Net Profit	-3.48	14.29	-124.35

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