Quarterly Results

202605 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	414.01	311.32	32.99	1,612.24	1,251.63	28.81
Expenses	364.32	265.07	37.44	1,410.87	1,063.42	32.67
Other Income	13.26	6.03	119.90	46.17	24.30	90.00
Operating Profit	49.69	46.25	7.44	247.54	212.51	16.48
Depreciation	24.66	16.94	45.57	89.46	63.00	42.00
Interest	7.38	5.20	41.92	27.22	19.44	40.02
Profit Before Tax	30.91	30.14	2.55	130.85	130.07	0.60
Tax	8.15	7.39	10.28	40.11	34.81	15.23
Net Profit	22.76	22.75	0.04	96.14	96.29	-0.16

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	402.92	311.32	29.42	1,612.60	1,251.63	28.84
Expenses	355.82	262.43	35.59	1,412.35	1,062.65	32.91
Other Income	11.13	5.20	114.04	40.52	24.89	62.80
Operating Profit	375.89	289.93	29.65	240.77	213.87	12.58
Depreciation	23.27	16.92	37.53	86.75	62.91	37.90
Interest	7.07	5.18	36.49	26.55	19.40	36.86
Profit Before Tax	27.89	31.98	-12.79	127.47	131.55	-3.10
Tax	7.11	7.77	-8.49	37.81	34.34	10.10
Net Profit	20.78	24.21	-14.17	94.92	98.25	-3.39

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	414.01	468.52	-11.63
Expenses	364.32	409.54	-11.04
Other Income	13.26	15.51	-14.51
Operating Profit	49.69	58.98	-15.75
Depreciation	24.66	24.81	-0.60
Interest	7.38	7.59	-2.77
Profit Before Tax	30.91	42.08	-26.54
Tax	8.15	11.51	-29.19
Net Profit	22.76	30.57	-25.55

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	402.92	470.86	-14.43
Expenses	355.82	412.02	-13.64
Other Income	11.13	13.16	-15.43
Operating Profit	375.89	442.61	-15.07
Depreciation	23.27	23.56	-1.23
Interest	7.07	7.25	-2.48
Profit Before Tax	27.89	41.17	-32.26
Tax	7.11	10.54	-32.54
Net Profit	20.78	30.63	-32.16

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