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	1,467.72	1,382.14	6.19	6,065.86	5,598.69	8.34
Expenses	1,315.95	1,205.40	9.17	5,330.80	4,966.46	7.34
Other Income	48.13	49.89	-3.53	211.65	165.90	27.58
Operating Profit	151.77	176.74	-14.13	946.71	798.13	18.62
Depreciation	15.05	14.58	3.22	62.63	58.45	7.15
Interest	1.14	0.61	86.89	2.76	2.25	22.67
Profit Before Tax	183.70	211.44	-13.12	881.31	737.43	19.51
Tax	44.84	54.25	-17.35	234.72	177.50	32.24
Net Profit	138.86	157.19	-11.66	656.80	557.05	17.91

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,038.74	1,032.15	0.64	4,375.06	4,419.09	-1.00
Expenses	920.70	866.55	6.25	3,790.42	3,865.01	-1.93
Other Income	29.69	35.01	-15.20	164.33	130.78	25.65
Operating Profit	1,013.14	1,023.91	-1.05	748.98	684.86	9.36
Depreciation	7.99	6.59	21.24	32.56	25.64	26.99
Interest	0.12	0.12	0	0.64	0.48	33.33
Profit Before Tax	139.62	193.91	-28.00	715.78	658.74	8.66
Tax	32.70	49.85	-34.40	185.04	156.58	18.18
Net Profit	106.92	144.06	-25.78	537.86	492.30	9.25

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,467.72	1,383.52	6.09
Expenses	1,315.95	1,207.87	8.95
Other Income	48.13	63.05	-23.66
Operating Profit	151.77	175.65	-13.60
Depreciation	15.05	15.92	-5.46
Interest	1.14	0.68	67.65
Profit Before Tax	183.70	222.10	-17.29
Tax	44.84	58.63	-23.52
Net Profit	138.86	163.47	-15.05

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,038.74	945.09	9.91
Expenses	920.70	811.73	13.42
Other Income	29.69	48.10	-38.27
Operating Profit	1,013.14	947.68	6.91
Depreciation	7.99	8.70	-8.16
Interest	0.12	0.29	-58.62
Profit Before Tax	139.62	172.48	-19.05
Tax	32.70	43.60	-25.00
Net Profit	106.92	128.88	-17.04

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