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	519.26	497.15	4.45	1,987.15	1,723.36	15.31
Expenses	433.28	422.76	2.49	1,680.42	1,494.10	12.47
Other Income	15.58	8.14	91.40	56.08	78.01	-28.11
Operating Profit	85.98	74.39	15.58	362.81	307.27	18.08
Depreciation	22.62	20.00	13.10	84.03	48.04	74.92
Interest	5.18	7.01	-26.11	18.69	9.93	88.22
Profit Before Tax	73.76	55.52	32.85	260.09	249.30	4.33
Tax	28.89	10.64	171.52	78.74	44.70	76.15
Net Profit	44.87	44.88	-0.02	194.95	205.51	-5.14

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	182.43	185.22	-1.51	672.14	710.52	-5.40
Expenses	158.90	168.71	-5.81	609.23	673.52	-9.55
Other Income	5.29	5.76	-8.16	57.79	42.20	36.94
Operating Profit	144.10	145.87	-1.21	120.70	79.20	52.40
Depreciation	3.15	2.29	37.55	9.76	8.92	9.42
Interest	0.89	2.54	-64.96	1.92	2.94	-34.69
Profit Before Tax	24.78	17.44	42.09	109.02	67.34	61.89
Tax	8.42	4.98	69.08	22.78	12.51	82.09
Net Profit	16.36	12.46	31.30	89.43	55.36	61.54

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	519.26	510.10	1.80
Expenses	433.28	454.11	-4.59
Other Income	15.58	12.47	24.94
Operating Profit	85.98	55.99	53.56
Depreciation	22.62	22.00	2.82
Interest	5.18	4.55	13.85
Profit Before Tax	73.76	41.91	76.00
Tax	28.89	5.57	418.67
Net Profit	44.87	36.34	23.47

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	182.43	168.34	8.37
Expenses	158.90	157.64	0.80
Other Income	5.29	10.35	-48.89
Operating Profit	144.10	134.64	7.03
Depreciation	3.15	2.60	21.15
Interest	0.89	0.21	323.81
Profit Before Tax	24.78	18.24	35.86
Tax	8.42	2.73	208.42
Net Profit	16.36	15.51	5.48

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