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	Q1 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	422.19	400.71	5.36	1,926.15	1,879.41	2.49
Expenses	367.09	342.65	7.13	1,627.82	1,577.70	3.18
Other Income	18.14	15.91	14.02	60.52	59.50	1.71
Operating Profit	55.10	58.06	-5.10	358.85	361.22	-0.66
Depreciation	9.51	8.97	6.02	40.66	36.55	11.24
Interest	1.53	1.26	21.43	7.49	5.82	28.69
Profit Before Tax	62.20	63.74	-2.42	310.71	318.86	-2.56
Tax	15.15	16.28	-6.94	69.50	66.91	3.87
Net Profit	47.05	47.46	-0.86	248.71	241.32	3.06

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	643.82	577.97	11.39	2,050.12	1,915.25	7.04
Expenses	545.89	473.90	15.19	1,788.74	1,626.03	10.01
Other Income	16.94	15.77	7.42	52.86	62.50	-15.42
Operating Profit	525.31	465.99	12.73	314.24	351.72	-10.66
Depreciation	9.94	10.18	-2.36	38.66	38.51	0.39
Interest	1.41	1.60	-11.88	6.47	7.12	-9.13
Profit Before Tax	103.51	108.06	-4.21	269.11	306.09	-12.08
Tax	26.17	22.48	16.41	60.54	67.22	-9.94
Net Profit	77.34	85.58	-9.63	204.19	246.48	-17.16

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	422.19	580.55	-27.28
Expenses	367.09	473.91	-22.54
Other Income	18.14	15.14	19.82
Operating Profit	55.10	106.64	-48.33
Depreciation	9.51	10.64	-10.62
Interest	1.53	1.69	-9.47
Profit Before Tax	62.20	109.46	-43.18
Tax	15.15	23.18	-34.64
Net Profit	47.05	86.28	-45.47

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	643.82	498.97	29.03
Expenses	545.89	466.38	17.05
Other Income	16.94	11.41	48.47
Operating Profit	525.31	363.13	44.66
Depreciation	9.94	9.79	1.53
Interest	1.41	1.97	-28.43
Profit Before Tax	103.51	32.24	221.06
Tax	26.17	8.57	205.37
Net Profit	77.34	23.67	226.74

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