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	2,469.70	2,116.25	16.70	9,203.54	7,896.00	16.56
Expenses	1,990.15	1,724.22	15.42	7,370.34	6,432.00	14.59
Other Income	14.29	4.45	221.12	12.66	67.26	-81.18
Operating Profit	479.55	392.03	22.32	1,845.86	1,531.26	20.55
Depreciation	106.27	96.84	9.74	415.05	384.13	8.05
Interest	46.40	39.03	18.88	143.67	175.78	-18.27
Profit Before Tax	341.17	260.61	30.91	1,287.14	971.35	32.51
Tax	97.44	63.37	53.76	392.56	292.16	34.36
Net Profit	243.73	197.24	23.57	941.27	707.47	33.05

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,467.70	1,278.19	14.83	5,243.19	4,381.92	19.66
Expenses	1,096.05	1,033.55	6.05	4,143.51	3,735.09	10.93
Other Income	34.52	22.40	54.11	209.52	118.81	76.35
Operating Profit	1,257.22	1,073.18	17.15	1,309.20	765.64	70.99
Depreciation	63.04	56.91	10.77	246.73	224.97	9.67
Interest	36.87	24.07	53.18	118.27	112.96	4.70
Profit Before Tax	306.27	186.05	64.62	944.19	427.71	120.75
Tax	72.57	46.49	56.10	233.74	112.71	107.38
Net Profit	233.70	139.56	67.45	732.96	317.13	131.12

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	2,469.70	2,363.48	4.49
Expenses	1,990.15	1,908.88	4.26
Other Income	14.29	1.85	672.43
Operating Profit	479.55	454.60	5.49
Depreciation	106.27	104.68	1.52
Interest	46.40	37.98	22.17
Profit Before Tax	341.17	313.79	8.73
Tax	97.44	82.42	18.22
Net Profit	243.73	231.37	5.34

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,467.70	1,418.31	3.48
Expenses	1,096.05	1,146.95	-4.44
Other Income	34.52	138.30	-75.04
Operating Profit	1,257.22	1,230.69	2.16
Depreciation	63.04	62.14	1.45
Interest	36.87	33.15	11.22
Profit Before Tax	306.27	314.36	-2.57
Tax	72.57	55.51	30.73
Net Profit	233.70	258.85	-9.72

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