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 FY23-24	Q4 FY22-23	Change %	FY23-24	FY22-23	Change %
Total Revenue	147.16	162.33	-9.35	621.84	589.06	5.56
Expenses	109.90	116.67	-5.80	457.96	450.27	1.71
Other Income	0.22	0.16	37.50	0.82	0.67	22.39
Operating Profit	37.26	45.66	-18.40	164.70	139.46	18.10
Depreciation	5.32	5.21	2.11	21.16	20.66	2.42
Interest	3.64	6.15	-40.81	14.79	22.20	-33.38
Profit Before Tax	28.52	34.46	-17.24	128.75	96.61	33.27
Tax	6.84	18.52	-63.07	0.00	0.56	-100.00
Net Profit	21.68	15.94	36.01	96.20	62.23	54.59

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	141.48	171.83	-17.66	590.54	619.32	-4.65
Expenses	111.85	134.74	-16.99	459.79	486.90	-5.57
Other Income	0.50	0.19	163.16	1.02	0.80	27.50
Operating Profit	122.12	152.12	-19.72	131.77	133.21	-1.08
Depreciation	6.11	5.75	6.26	23.78	22.06	7.80
Interest	2.09	3.63	-42.42	11.04	13.33	-17.18
Profit Before Tax	21.93	27.91	-21.43	96.95	97.82	-0.89
Tax	5.47	7.31	-25.17	5.81	0.00	0.00
Net Profit	16.46	20.60	-20.10	72.46	72.39	0.10

Category	Q4 FY23-24	Q3 FY23-24	Change %
Total Revenue	147.16	157.20	-6.39
Expenses	109.90	113.34	-3.04
Other Income	0.22	0.17	29.41
Operating Profit	37.26	43.86	-15.05
Depreciation	5.32	5.27	0.95
Interest	3.64	3.43	6.12
Profit Before Tax	28.52	35.34	-19.30
Tax	6.84	8.99	-23.92
Net Profit	21.68	26.35	-17.72

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	141.48	142.82	-0.94
Expenses	111.85	110.25	1.45
Other Income	0.50	0.17	194.12
Operating Profit	122.12	123.47	-1.09
Depreciation	6.11	5.99	2.00
Interest	2.09	2.35	-11.06
Profit Before Tax	21.93	24.40	-10.12
Tax	5.47	6.15	-11.06
Net Profit	16.46	18.25	-9.81

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