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	603.98	508.73	18.72	2,326.37	1,912.63	21.63
Expenses	503.05	420.47	19.64	1,923.77	1,564.18	22.99
Other Income	4.15	4.76	-12.82	18.58	22.60	-17.79
Operating Profit	100.93	88.26	14.36	421.18	371.05	13.51
Depreciation	23.20	20.75	11.81	88.11	69.18	27.36
Interest	2.99	3.63	-17.63	10.80	15.04	-28.19
Profit Before Tax	78.91	68.64	14.96	322.26	286.83	12.35
Tax	20.71	17.36	19.30	85.29	75.55	12.89
Net Profit	58.20	51.28	13.49	239.56	213.54	12.19

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	531.89	439.79	20.94	2,049.64	1,709.11	19.92
Expenses	443.55	364.60	21.65	1,698.64	1,408.38	20.61
Other Income	4.11	4.42	-7.01	17.52	22.19	-21.05
Operating Profit	478.47	397.85	20.26	368.52	322.92	14.12
Depreciation	17.89	15.05	18.87	68.23	56.74	20.25
Interest	1.40	2.60	-46.15	5.44	11.21	-51.47
Profit Before Tax	73.16	61.97	18.06	294.85	254.96	15.65
Tax	19.10	15.84	20.58	75.67	66.23	14.25
Net Profit	54.06	46.13	17.19	219.51	189.86	15.62

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	603.98	592.19	1.99
Expenses	503.05	488.79	2.92
Other Income	4.15	3.52	17.90
Operating Profit	100.93	103.40	-2.39
Depreciation	23.20	22.48	3.20
Interest	2.99	2.24	33.48
Profit Before Tax	78.91	82.21	-4.01
Tax	20.71	20.80	-0.43
Net Profit	58.20	61.41	-5.23

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	531.89	511.14	4.06
Expenses	443.55	423.45	4.75
Other Income	4.11	3.29	24.92
Operating Profit	478.47	461.99	3.57
Depreciation	17.89	17.50	2.23
Interest	1.40	0.96	45.83
Profit Before Tax	73.16	72.52	0.88
Tax	19.10	18.30	4.37
Net Profit	54.06	54.22	-0.30

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