Quarterly Results

202605 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 %	FY24-25	FY23-24	Change %
Total Revenue	443.71	369.76	20.00	1,383.86	1,235.70	11.99
Expenses	408.66	337.30	21.16	1,256.86	1,118.33	12.39
Other Income	3.92	6.42	-38.94	20.37	14.13	44.16
Operating Profit	35.05	32.46	7.98	147.37	131.50	12.07
Depreciation	1.84	1.72	6.98	6.93	6.32	9.65
Interest	0.30	0.11	172.73	0.75	0.99	-24.24
Profit Before Tax	36.83	37.05	-0.59	139.68	124.19	12.47
Tax	9.22	9.62	-4.16	34.30	32.25	6.36
Net Profit	27.61	27.43	0.66	104.26	92.63	12.56

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	442.12	368.13	20.10	1,559.02	1,377.16	13.21
Expenses	407.34	335.90	21.27	1,427.94	1,250.91	14.15
Other Income	3.61	6.08	-40.63	15.30	19.04	-19.64
Operating Profit	431.20	359.89	19.81	146.38	145.29	0.75
Depreciation	1.71	1.61	6.21	6.63	6.55	1.22
Interest	0.28	0.09	211.11	1.22	0.71	71.83
Profit Before Tax	36.41	36.62	-0.57	138.53	138.03	0.36
Tax	9.14	9.48	-3.59	36.57	33.87	7.97
Net Profit	27.27	27.14	0.48	102.95	103.05	-0.10

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	395.21	376.62	4.94
Expenses	360.67	343.65	4.95
Other Income	3.64	3.61	0.83
Operating Profit	34.54	32.97	4.76
Depreciation	1.79	1.79	0.00
Interest	0.32	0.42	-23.81
Profit Before Tax	36.08	34.38	4.94
Tax	9.39	9.00	4.33
Net Profit	26.69	25.38	5.16

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	442.12	393.59	12.33
Expenses	407.34	359.13	13.42
Other Income	3.61	3.33	8.41
Operating Profit	431.20	383.93	12.31
Depreciation	1.71	1.65	3.64
Interest	0.28	0.29	-3.45
Profit Before Tax	36.41	35.84	1.59
Tax	9.14	9.30	-1.72
Net Profit	27.27	26.54	2.75

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