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	2,583.45	2,161.46	19.52	9,556.39	7,980.31	19.75
Expenses	2,153.04	1,828.64	17.74	8,098.45	6,772.69	19.58
Other Income	-1.71	2.12	-180.66	7.45	7.94	-6.17
Operating Profit	430.41	332.82	29.32	1,465.40	1,215.56	20.55
Depreciation	116.09	90.60	28.13	434.09	327.04	32.73
Interest	52.02	42.62	22.06	181.47	147.88	22.71
Profit Before Tax	260.60	201.71	29.20	849.84	740.65	14.74
Tax	55.36	41.02	34.96	186.88	129.46	44.35
Net Profit	205.24	160.69	27.72	674.41	594.45	13.45

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	773.64	627.68	23.25	2,882.85	2,306.57	24.98
Expenses	523.89	460.17	13.85	2,113.05	1,699.43	24.34
Other Income	8.64	10.65	-18.87	41.65	95.42	-56.35
Operating Profit	650.00	521.31	24.69	811.45	702.56	15.50
Depreciation	53.91	39.51	36.45	205.39	125.75	63.33
Interest	16.87	13.15	28.29	62.82	42.92	46.37
Profit Before Tax	187.62	125.49	49.51	543.23	533.89	1.75
Tax	47.59	33.14	43.60	97.67	94.98	2.83
Net Profit	140.03	92.35	51.63	432.10	427.04	1.18

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	2,583.45	2,443.08	5.75
Expenses	2,153.04	2,140.57	0.58
Other Income	-1.71	3.62	-147.24
Operating Profit	430.41	302.51	42.28
Depreciation	116.09	111.20	4.40
Interest	52.02	43.25	20.28
Profit Before Tax	260.60	151.67	71.82
Tax	55.36	31.35	76.59
Net Profit	205.24	120.32	70.58

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	773.64	752.02	2.87
Expenses	523.89	621.22	-15.67
Other Income	8.64	10.95	-21.10
Operating Profit	650.00	521.32	24.68
Depreciation	53.91	53.47	0.82
Interest	16.87	16.85	0.12
Profit Before Tax	187.62	71.44	162.63
Tax	47.59	12.63	276.80
Net Profit	140.03	58.81	138.11

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