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	410.14	339.69	20.74	1,493.48	1,207.54	23.68
Expenses	258.43	223.78	15.48	943.72	805.16	17.21
Other Income	19.02	19.96	-4.71	92.64	78.31	18.30
Operating Profit	151.71	115.91	30.89	642.40	480.69	33.64
Depreciation	100.85	81.10	24.35	383.89	275.85	39.17
Interest	46.38	42.65	8.75	186.26	136.08	36.88
Profit Before Tax	23.50	12.12	93.89	72.25	68.76	5.08
Tax	0.25	0.89	-71.91	1.40	0.89	57.30
Net Profit	23.25	11.23	107.03	70.85	67.87	4.39

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	339.32	268.43	26.41	1,229.44	924.89	32.93
Expenses	193.48	158.09	22.39	701.09	549.11	27.68
Other Income	23.51	24.71	-4.86	108.48	101.62	6.75
Operating Profit	204.05	168.19	21.32	636.83	477.40	33.40
Depreciation	100.83	81.07	24.37	383.79	275.75	39.18
Interest	46.38	42.65	8.75	186.26	136.08	36.88
Profit Before Tax	22.15	11.33	95.50	66.79	65.56	1.88
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	22.15	11.33	95.50	66.79	65.56	1.88

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	410.14	381.78	7.43
Expenses	258.43	242.56	6.54
Other Income	19.02	29.17	-34.80
Operating Profit	151.71	139.22	8.97
Depreciation	100.85	99.38	1.48
Interest	46.38	46.97	-1.26
Profit Before Tax	23.50	22.05	6.58
Tax	0.25	0.39	-35.90
Net Profit	23.25	21.66	7.34

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	339.32	319.68	6.14
Expenses	193.48	183.42	5.48
Other Income	23.51	30.72	-23.47
Operating Profit	204.05	203.99	0.03
Depreciation	100.83	99.35	1.49
Interest	46.38	46.97	-1.26
Profit Before Tax	22.15	20.65	7.26
Tax	0.00	0.00	0.00
Net Profit	22.15	20.65	7.26

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