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	203.14	169.51	19.84	779.27	641.46	21.48
Expenses	131.49	123.35	6.60	528.78	490.59	7.78
Other Income	17.61	19.95	-11.73	90.50	69.88	29.51
Operating Profit	71.65	46.16	55.22	340.99	220.75	54.47
Depreciation	10.92	9.64	13.28	38.69	40.86	-5.31
Interest	3.34	3.14	6.37	12.48	11.53	8.24
Profit Before Tax	75.00	53.34	40.61	289.83	168.37	72.14
Tax	4.15	7.23	-42.60	18.54	9.83	88.61
Net Profit	70.85	46.11	53.65	243.51	145.27	67.63

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	79.39	63.64	24.75	308.33	237.72	29.70
Expenses	48.20	45.50	5.93	196.84	177.42	10.95
Other Income	9.02	11.83	-23.75	40.14	40.84	-1.71
Operating Profit	71.69	60.70	18.11	151.63	101.14	49.92
Depreciation	3.74	2.27	64.76	10.86	9.50	14.32
Interest	0.34	0.18	88.89	0.86	0.73	17.81
Profit Before Tax	36.13	27.51	31.33	139.91	90.92	53.88
Tax	0.95	6.07	-84.35	-7.58	0.00	0.00
Net Profit	35.18	21.44	64.09	115.47	74.46	55.08

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	203.14	209.67	-3.11
Expenses	131.49	137.93	-4.67
Other Income	17.61	18.70	-5.83
Operating Profit	71.65	71.74	-0.13
Depreciation	10.92	9.38	16.42
Interest	3.34	3.08	8.44
Profit Before Tax	75.00	78.00	-3.85
Tax	4.15	16.47	-74.80
Net Profit	70.85	61.53	15.15

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	79.39	86.31	-8.02
Expenses	48.20	56.12	-14.11
Other Income	9.02	9.44	-4.45
Operating Profit	71.69	70.74	1.34
Depreciation	3.74	2.32	61.21
Interest	0.34	0.15	126.67
Profit Before Tax	36.13	37.17	-2.80
Tax	0.95	8.56	-88.90
Net Profit	35.18	28.61	22.96

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