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	653.59	588.82	11.00	2,323.71	2,136.39	8.77
Expenses	524.65	453.60	15.66	1,859.80	1,626.33	14.36
Other Income	7.62	13.00	-41.38	55.05	44.68	23.21
Operating Profit	128.94	135.22	-4.64	518.96	554.74	-6.45
Depreciation	19.69	17.96	9.63	77.73	62.00	25.37
Interest	0.38	0.34	11.76	1.53	1.45	5.52
Profit Before Tax	116.48	129.92	-10.34	439.70	491.29	-10.50
Tax	26.36	33.76	-21.92	105.80	123.64	-14.43
Net Profit	90.12	96.16	-6.28	331.51	364.57	-9.07

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	304.23	311.49	-2.33	1,115.50	1,112.63	0.26
Expenses	297.34	275.65	7.87	1,081.88	1,002.55	7.91
Other Income	12.93	15.59	-17.06	66.83	41.59	60.69
Operating Profit	273.59	282.14	-3.03	100.45	151.66	-33.77
Depreciation	0.98	0.92	6.52	3.42	3.34	2.40
Interest	0.11	0.07	57.14	1.03	0.52	98.08
Profit Before Tax	18.75	50.44	-62.83	95.99	147.80	-35.05
Tax	-3.62	12.65	-128.62	17.00	31.98	-46.84
Net Profit	22.37	37.79	-40.80	80.49	111.62	-27.89

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	653.59	553.66	18.05
Expenses	524.65	455.41	15.20
Other Income	7.62	16.59	-54.07
Operating Profit	128.94	98.25	31.24
Depreciation	19.69	19.90	-1.06
Interest	0.38	0.56	-32.14
Profit Before Tax	116.48	94.39	23.40
Tax	26.36	24.98	5.52
Net Profit	90.12	69.41	29.84

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	304.23	253.72	19.91
Expenses	297.34	252.32	17.84
Other Income	12.93	18.73	-30.97
Operating Profit	273.59	233.53	17.15
Depreciation	0.98	0.81	20.99
Interest	0.11	0.50	-78.00
Profit Before Tax	18.75	18.82	-0.37
Tax	-3.62	4.57	-179.21
Net Profit	22.37	14.25	56.98

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