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	1,470.61	1,197.43	22.81	5,365.65	4,481.61	19.73
Expenses	1,118.51	945.07	18.35	4,190.49	3,536.37	18.50
Other Income	24.69	32.67	-24.43	20.33	43.67	-53.45
Operating Profit	352.10	252.36	39.52	1,195.48	988.91	20.89
Depreciation	81.75	63.50	28.74	296.14	225.50	31.33
Interest	32.69	23.98	36.32	114.35	103.24	10.76
Profit Before Tax	262.36	197.55	32.81	784.98	660.17	18.91
Tax	60.79	45.52	33.55	196.15	182.80	7.30
Net Profit	201.57	152.03	32.59	595.02	501.52	18.64

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	876.83	768.02	14.17	3,473.96	3,030.16	14.65
Expenses	702.07	651.11	7.83	2,762.04	2,465.36	12.03
Other Income	16.69	61.24	-72.75	49.80	71.43	-30.28
Operating Profit	690.48	618.30	11.67	761.73	636.23	19.73
Depreciation	43.64	37.97	14.93	164.47	146.23	12.47
Interest	15.71	13.49	16.46	61.44	62.78	-2.13
Profit Before Tax	132.09	126.69	4.26	535.82	427.23	25.42
Tax	33.10	32.64	1.41	135.16	109.88	23.01
Net Profit	98.99	94.05	5.25	400.67	319.34	25.47

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,470.61	1,387.94	5.96
Expenses	1,118.51	1,079.84	3.58
Other Income	24.69	-3.64	-778.30
Operating Profit	352.10	308.10	14.28
Depreciation	81.75	73.53	11.18
Interest	32.69	28.69	13.94
Profit Before Tax	262.36	202.24	29.73
Tax	60.79	52.03	16.84
Net Profit	201.57	150.21	34.19

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	876.83	895.31	-2.06
Expenses	702.07	701.03	0.15
Other Income	16.69	12.08	38.16
Operating Profit	690.48	703.78	-1.89
Depreciation	43.64	40.59	7.51
Interest	15.71	15.40	2.01
Profit Before Tax	132.09	150.38	-12.16
Tax	33.10	38.80	-14.69
Net Profit	98.99	111.58	-11.28

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