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	3,193.34	2,876.76	11.00	13,538.15	12,077.35	12.10
Expenses	2,840.26	2,471.53	14.92	12,064.20	10,747.09	12.26
Other Income	78.17	21.28	267.34	196.33	142.14	38.12
Operating Profit	353.08	405.23	-12.87	1,670.28	1,472.40	13.44
Depreciation	137.84	114.17	20.73	502.36	410.17	22.48
Interest	39.66	42.55	-6.79	175.66	152.82	14.95
Profit Before Tax	253.75	269.79	-5.95	992.26	909.41	9.11
Tax	-117.05	90.88	-228.80	193.52	162.07	19.41
Net Profit	370.80	178.91	107.26	855.98	604.27	41.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	3,032.01	2,812.45	7.81	13,070.96	11,777.99	10.98
Expenses	2,690.80	2,417.04	11.33	11,653.42	10,510.49	10.87
Other Income	79.30	20.84	280.52	198.61	142.35	39.52
Operating Profit	2,631.81	2,411.78	9.12	1,616.15	1,409.85	14.63
Depreciation	131.45	111.62	17.77	481.70	399.75	20.50
Interest	38.71	41.95	-7.72	172.92	151.81	13.91
Profit Before Tax	250.35	262.68	-4.69	961.53	858.29	12.03
Tax	-120.64	87.99	-237.11	178.27	150.66	18.33
Net Profit	370.99	174.69	112.37	837.55	566.53	47.84

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	3,193.34	3,811.22	-16.21
Expenses	2,840.26	3,334.57	-14.82
Other Income	78.17	28.72	172.18
Operating Profit	353.08	476.65	-25.92
Depreciation	137.84	133.99	2.87
Interest	39.66	48.89	-18.88
Profit Before Tax	253.75	322.49	-21.32
Tax	-117.05	109.85	-206.55
Net Profit	370.80	212.64	74.38

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	3,032.01	3,665.97	-17.29
Expenses	2,690.80	3,211.17	-16.20
Other Income	79.30	30.23	162.32
Operating Profit	2,631.81	3,158.81	-16.68
Depreciation	131.45	126.73	3.72
Interest	38.71	48.46	-20.12
Profit Before Tax	250.35	309.84	-19.20
Tax	-120.64	108.48	-211.21
Net Profit	370.99	201.36	84.24

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