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 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	5.25	4.64	13.15	22.00	13.20	66.67
Expenses	4.57	4.37	4.58	18.87	14.76	27.85
Other Income	0.11	0.16	-31.25	0.39	0.42	-7.14
Operating Profit	0.68	0.27	151.85	3.52	-1.13	-411.50
Depreciation	0.37	0.38	-2.63	1.49	1.54	-3.25
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	0.42	0.05	740.00	2.02	-2.67	-175.66
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	0.42	0.05	740.00	2.02	-2.67	-175.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	6.52	5.78	12.80	24.98	22.00	13.55
Expenses	6.86	4.72	45.34	23.52	18.47	27.34
Other Income	0.14	0.13	7.69	0.52	0.39	33.33
Operating Profit	3.31	4.00	-17.25	1.98	3.91	-49.36
Depreciation	0.40	0.37	8.11	1.54	1.49	3.36
Interest	0.10	0.09	11.11	0.39	0.35	11.43
Profit Before Tax	-0.69	0.72	-195.83	0.05	2.07	-97.58
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	-0.69	0.72	-195.83	0.05	2.07	-97.58

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	5.25	5.78	-9.17
Expenses	4.57	4.86	-5.97
Other Income	0.11	0.13	-15.38
Operating Profit	0.68	0.92	-26.09
Depreciation	0.37	0.37	0.00
Interest	0.00	0.00	0.00
Profit Before Tax	0.42	0.68	-38.24
Tax	0.00	0.00	0.00
Net Profit	0.42	0.68	-38.24

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	6.52	5.12	27.34
Expenses	6.86	6.33	8.37
Other Income	0.14	0.13	7.69
Operating Profit	3.31	2.49	32.93
Depreciation	0.40	0.38	5.26
Interest	0.10	0.10	0.00
Profit Before Tax	-0.69	-1.56	-55.77
Tax	0.00	0.00	0.00
Net Profit	-0.69	-1.56	-55.77

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