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 FY24-25	Q4 FY23-24	Change %	FY24-25	FY23-24	Change %
Total Revenue	442.02	368.31	20.01	2,035.15	1,758.54	15.73
Expenses	332.27	288.22	15.28	1,618.54	1,431.10	13.10
Other Income	11.16	15.28	-26.96	36.10	34.96	3.26
Operating Profit	109.75	80.09	37.03	452.71	362.40	24.92
Depreciation	17.45	13.18	32.40	55.46	40.56	36.74
Interest	1.79	0.70	155.71	5.11	3.09	65.37
Profit Before Tax	101.66	81.50	24.74	392.14	318.75	23.02
Tax	26.16	22.48	16.37	95.47	76.94	24.08
Net Profit	75.50	59.02	27.92	296.96	239.09	24.20

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	483.34	442.02	9.35	2,019.79	2,035.15	-0.75
Expenses	358.45	332.27	7.88	1,616.31	1,618.54	-0.14
Other Income	20.53	11.16	83.96	43.01	36.10	19.14
Operating Profit	473.26	411.98	14.87	446.49	452.71	-1.37
Depreciation	16.31	17.45	-6.53	64.22	55.46	15.80
Interest	0.79	1.79	-55.87	3.71	5.11	-27.40
Profit Before Tax	128.32	101.66	26.22	378.56	392.14	-3.46
Tax	30.55	26.16	16.78	85.98	95.47	-9.94
Net Profit	97.77	75.50	29.50	287.23	296.96	-3.28

Category	Q4 FY24-25	Q3 FY24-25	Change %
Total Revenue	442.02	445.27	-0.73
Expenses	332.27	369.71	-10.13
Other Income	11.16	7.01	59.20
Operating Profit	109.75	75.56	45.25
Depreciation	17.45	13.06	33.61
Interest	1.79	1.43	25.17
Profit Before Tax	101.66	68.07	49.35
Tax	26.16	13.03	100.77
Net Profit	75.50	55.04	37.17

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	483.34	409.92	17.91
Expenses	358.45	351.25	2.05
Other Income	20.53	8.12	152.83
Operating Profit	473.26	358.44	32.03
Depreciation	16.31	16.26	0.31
Interest	0.79	0.80	-1.25
Profit Before Tax	128.32	49.73	158.03
Tax	30.55	9.73	213.98
Net Profit	97.77	40.00	144.42

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