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	426.41	432.55	-1.42	1,528.79	1,540.11	-0.74
Expenses	344.07	334.29	2.93	1,259.08	1,221.35	3.09
Other Income	7.81	8.96	-12.83	47.69	38.07	25.27
Operating Profit	82.34	98.26	-16.20	317.40	356.83	-11.05
Depreciation	9.09	7.32	24.18	34.45	28.34	21.56
Interest	3.12	3.11	0.32	13.56	20.03	-32.30
Profit Before Tax	78.08	96.80	-19.34	269.39	308.46	-12.67
Tax	20.82	25.72	-19.05	71.49	74.20	-3.65
Net Profit	57.26	71.08	-19.44	198.42	231.55	-14.31

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	371.48	374.93	-0.92	1,418.98	1,488.68	-4.68
Expenses	294.04	299.95	-1.97	1,142.08	1,192.79	-4.25
Other Income	7.25	8.58	-15.50	45.24	36.78	23.00
Operating Profit	232.79	234.67	-0.80	322.14	332.67	-3.17
Depreciation	8.10	7.28	11.26	31.44	28.18	11.57
Interest	2.24	2.83	-20.85	10.79	18.86	-42.79
Profit Before Tax	74.35	73.45	1.23	279.92	285.62	-2.00
Tax	19.53	22.14	-11.79	68.98	68.84	0.20
Net Profit	54.82	51.31	6.84	211.27	214.07	-1.31

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	426.41	387.25	10.11
Expenses	344.07	316.43	8.73
Other Income	7.81	17.70	-55.88
Operating Profit	82.34	70.82	16.27
Depreciation	9.09	9.33	-2.57
Interest	3.12	3.79	-17.68
Profit Before Tax	78.08	75.52	3.39
Tax	20.82	19.18	8.55
Net Profit	57.26	56.34	1.63

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	371.48	339.81	9.32
Expenses	294.04	271.67	8.23
Other Income	7.25	16.89	-57.08
Operating Profit	232.79	228.77	1.76
Depreciation	8.10	8.34	-2.88
Interest	2.24	3.13	-28.43
Profit Before Tax	74.35	73.56	1.07
Tax	19.53	19.60	-0.36
Net Profit	54.82	53.96	1.59

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