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	1,209.59	1,073.15	12.71	4,666.93	4,063.38	14.85
Expenses	1,097.14	964.40	13.76	4,242.80	3,673.72	15.49
Other Income	9.20	5.37	71.32	26.31	25.96	1.35
Operating Profit	112.45	108.75	3.40	450.44	415.63	8.38
Depreciation	24.58	23.74	3.54	100.11	81.28	23.17
Interest	5.29	2.98	77.52	14.18	10.18	39.29
Profit Before Tax	91.79	87.41	5.01	336.15	324.16	3.70
Tax	25.29	23.05	9.72	78.55	83.11	-5.49
Net Profit	66.50	64.36	3.33	252.16	244.98	2.93

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,110.79	930.87	19.33	4,232.99	3,643.29	16.19
Expenses	1,014.49	845.12	20.04	3,877.49	3,321.14	16.75
Other Income	10.35	6.69	54.71	49.96	29.91	67.03
Operating Profit	1,009.14	844.50	19.50	405.46	352.06	15.17
Depreciation	19.36	16.49	17.40	77.02	63.26	21.75
Interest	1.63	1.14	42.98	6.50	4.08	59.31
Profit Before Tax	85.66	74.81	14.50	321.94	284.73	13.07
Tax	24.41	20.76	17.58	73.85	74.81	-1.28
Net Profit	61.25	54.05	13.32	243.21	211.87	14.79

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,209.59	1,178.66	2.62
Expenses	1,097.14	1,085.10	1.11
Other Income	9.20	7.04	30.68
Operating Profit	112.45	93.56	20.19
Depreciation	24.58	25.48	-3.53
Interest	5.29	3.20	65.31
Profit Before Tax	91.79	71.92	27.63
Tax	25.29	17.25	46.61
Net Profit	66.50	54.67	21.64

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,110.79	1,071.57	3.66
Expenses	1,014.49	992.20	2.25
Other Income	10.35	23.52	-55.99
Operating Profit	1,009.14	969.33	4.11
Depreciation	19.36	19.49	-0.67
Interest	1.63	2.08	-21.63
Profit Before Tax	85.66	81.32	5.34
Tax	24.41	15.68	55.68
Net Profit	61.25	65.64	-6.69

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