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	533.65	534.94	-0.24	2,211.82	1,680.56	31.61
Expenses	415.93	686.03	-39.37	1,734.72	1,294.77	33.98
Other Income	5.10	17.52	-70.89	17.62	164.14	-89.27
Operating Profit	117.72	-151.09	-177.91	494.72	549.93	-10.04
Depreciation	38.57	37.21	3.65	152.65	115.19	32.52
Interest	13.90	15.18	-8.43	59.27	47.77	24.07
Profit Before Tax	70.35	-185.97	-137.83	282.80	386.98	-26.92
Tax	6.65	5.01	32.73	54.15	51.28	5.60
Net Profit	63.70	-190.98	-133.35	259.36	373.76	-30.61

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	385.47	390.97	-1.41	1,577.72	1,504.99	4.83
Expenses	293.74	311.61	-5.73	1,205.90	1,159.84	3.97
Other Income	10.13	19.40	-47.78	31.19	44.26	-29.53
Operating Profit	124.96	118.15	5.76	403.01	389.40	3.50
Depreciation	18.89	19.52	-3.23	75.33	91.48	-17.65
Interest	6.83	8.89	-23.17	30.72	39.66	-22.54
Profit Before Tax	76.14	70.35	8.23	296.96	258.27	14.98
Tax	11.21	5.20	115.58	51.40	49.46	3.92
Net Profit	64.93	65.15	-0.34	268.36	238.65	12.45

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	533.65	560.41	-4.78
Expenses	415.93	440.74	-5.63
Other Income	5.10	5.76	-11.46
Operating Profit	117.72	119.67	-1.63
Depreciation	38.57	38.60	-0.08
Interest	13.90	14.81	-6.14
Profit Before Tax	70.35	72.02	-2.32
Tax	6.65	4.86	36.83
Net Profit	63.70	67.16	-5.15

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	385.47	409.95	-5.97
Expenses	293.74	314.11	-6.48
Other Income	10.13	7.01	44.51
Operating Profit	124.96	124.18	0.63
Depreciation	18.89	18.81	0.43
Interest	6.83	7.29	-6.31
Profit Before Tax	76.14	76.75	-0.79
Tax	11.21	5.58	100.90
Net Profit	64.93	71.17	-8.77

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