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	4,085.95	2,963.48	37.88	14,595.88	11,560.81	26.25
Expenses	3,518.15	2,541.02	38.45	12,651.19	10,009.73	26.39
Other Income	30.00	46.82	-35.92	123.97	129.15	-4.01
Operating Profit	567.80	422.46	34.40	2,068.66	1,680.23	23.12
Depreciation	211.86	142.41	48.77	734.22	538.71	36.29
Interest	15.23	12.49	21.94	57.36	46.81	22.54
Profit Before Tax	370.71	314.38	17.92	1,277.08	1,094.71	16.66
Tax	94.26	69.25	36.12	325.35	245.33	32.62
Net Profit	276.45	245.13	12.78	951.71	836.35	13.79

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	2,958.02	2,248.99	31.53	10,640.18	8,846.15	20.28
Expenses	2,604.22	1,960.88	32.81	9,365.51	7,712.46	21.43
Other Income	16.72	20.39	-18.00	55.81	66.58	-16.18
Operating Profit	2,482.55	1,865.84	33.05	1,330.48	1,200.27	10.85
Depreciation	90.11	74.25	21.36	339.41	289.65	17.18
Interest	3.13	0.68	360.29	10.05	2.56	292.58
Profit Before Tax	277.28	233.57	18.71	981.02	908.06	8.03
Tax	67.53	59.49	13.51	245.89	227.52	8.07
Net Profit	209.75	174.08	20.49	733.83	678.66	8.13

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	4,085.95	3,608.22	13.24
Expenses	3,518.15	3,152.04	11.62
Other Income	30.00	37.36	-19.70
Operating Profit	567.80	456.18	24.47
Depreciation	211.86	177.91	19.08
Interest	15.23	14.96	1.80
Profit Before Tax	370.71	300.67	23.29
Tax	94.26	79.03	19.27
Net Profit	276.45	221.64	24.73

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	2,958.02	2,669.38	10.81
Expenses	2,604.22	2,359.87	10.35
Other Income	16.72	8.95	86.82
Operating Profit	2,482.55	2,197.60	12.97
Depreciation	90.11	86.03	4.74
Interest	3.13	3.13	0.00
Profit Before Tax	277.28	229.30	20.92
Tax	67.53	58.62	15.20
Net Profit	209.75	170.68	22.89

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