Quarterly Results

202606 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	1,533.47	1,417.32	8.20	6,140.88	5,720.18	7.35
Expenses	1,311.54	1,204.18	8.92	5,234.34	4,847.59	7.98
Other Income	11.98	12.27	-2.36	41.92	41.98	-0.14
Operating Profit	221.93	213.14	4.12	948.46	914.57	3.71
Depreciation	139.84	124.34	12.47	536.07	484.94	10.54
Interest	21.54	20.03	7.54	85.64	82.39	3.94
Profit Before Tax	72.53	81.04	-10.50	326.75	347.24	-5.90
Tax	23.68	25.89	-8.54	81.11	94.09	-13.80
Net Profit	48.85	55.15	-11.42	247.39	252.42	-1.99

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,533.47	1,417.32	8.20	6,140.88	5,720.18	7.35
Expenses	1,408.87	1,299.25	8.44	5,613.13	5,224.60	7.44
Other Income	18.18	20.56	-11.58	77.07	78.29	-1.56
Operating Profit	1,426.85	1,324.33	7.74	604.82	573.87	5.39
Depreciation	66.37	52.85	25.58	247.24	209.21	18.18
Interest	11.67	7.54	54.77	42.03	28.79	45.99
Profit Before Tax	64.74	78.24	-17.25	315.55	335.87	-6.05
Tax	21.52	25.02	-13.99	81.02	94.09	-13.89
Net Profit	43.22	53.22	-18.79	239.69	244.63	-2.02

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,533.47	1,616.16	-5.12
Expenses	1,311.54	1,379.12	-4.90
Other Income	11.98	10.49	14.20
Operating Profit	221.93	237.04	-6.37
Depreciation	139.84	144.76	-3.40
Interest	21.54	23.78	-9.42
Profit Before Tax	72.53	78.99	-8.18
Tax	23.68	10.66	122.14
Net Profit	48.85	68.33	-28.51

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,533.47	1,616.16	-5.12
Expenses	1,408.87	1,470.34	-4.18
Other Income	18.18	18.87	-3.66
Operating Profit	1,426.85	1,481.55	-3.69
Depreciation	66.37	71.01	-6.53
Interest	11.67	12.64	-7.67
Profit Before Tax	64.74	81.04	-20.11
Tax	21.52	11.00	95.64
Net Profit	43.22	70.04	-38.29

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