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	1,001.79	964.77	3.84	3,847.00	3,945.76	-2.50
Expenses	616.53	600.28	2.71	2,348.95	2,587.47	-9.22
Other Income	18.01	23.41	-23.07	52.12	90.47	-42.39
Operating Profit	385.26	364.49	5.70	1,550.17	1,448.76	7.00
Depreciation	228.37	229.13	-0.33	916.44	921.35	-0.53
Interest	127.13	127.47	-0.27	515.67	517.47	-0.35
Profit Before Tax	47.77	31.30	52.62	118.06	9.94	1087.73
Tax	0.09	0.04	125.00	0.16	0.97	-83.51
Net Profit	47.68	31.26	52.53	117.85	8.96	1215.29

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	122.05	202.85	-39.83	486.39	847.80	-42.63
Expenses	12.40	6.83	81.55	42.51	26.76	58.86
Other Income	0.21	0.10	110.00	0.44	0.81	-45.68
Operating Profit	109.86	196.12	-43.98	444.32	821.85	-45.94
Depreciation	0.00	0.00	0	0.00	0.00	0.00
Interest	0.00	0.00	0	0.00	0.00	0.00
Profit Before Tax	109.86	196.12	-43.98	444.32	821.85	-45.94
Tax	0.09	0.04	125.00	0.16	0.97	-83.51
Net Profit	109.77	196.08	-44.02	444.11	820.87	-45.90

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,001.79	952.39	5.19
Expenses	616.53	590.34	4.44
Other Income	18.01	11.18	61.09
Operating Profit	385.26	362.05	6.41
Depreciation	228.37	229.27	-0.39
Interest	127.13	129.95	-2.17
Profit Before Tax	47.77	14.01	240.97
Tax	0.09	0.08	12.50
Net Profit	47.68	13.93	242.28

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	122.05	33.76	261.52
Expenses	12.40	9.45	31.22
Other Income	0.21	0.18	16.67
Operating Profit	109.86	24.49	348.59
Depreciation	0.00	0.00	0.00
Interest	0.00	0.00	0.00
Profit Before Tax	109.86	24.49	348.59
Tax	0.09	0.08	12.50
Net Profit	109.77	24.41	349.69

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