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 %	FY24-25	FY23-24	Change %
Total Revenue	604.08	544.57	10.93	2,060.84	1,624.66	26.85
Expenses	500.48	472.85	5.84	1,718.58	1,288.81	33.35
Other Income	21.05	25.95	-18.88	101.38	99.39	2.00
Operating Profit	103.60	71.72	44.45	443.64	435.24	1.93
Depreciation	21.56	22.55	-4.39	88.70	58.29	52.17
Interest	22.61	24.74	-8.61	99.48	42.27	135.34
Profit Before Tax	80.48	50.38	59.75	255.46	334.68	-23.67
Tax	19.31	16.38	17.89	84.43	95.18	-11.29
Net Profit	61.17	34.00	79.91	184.66	248.39	-25.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	457.21	388.16	17.79	1,726.02	1,594.07	8.28
Expenses	388.72	376.36	3.28	1,487.47	1,381.91	7.64
Other Income	91.74	61.90	48.21	175.13	136.90	27.93
Operating Profit	474.81	345.95	37.25	413.68	349.06	18.51
Depreciation	12.41	12.64	-1.82	51.14	50.53	1.21
Interest	21.83	24.13	-9.53	92.23	91.13	1.21
Profit Before Tax	125.99	36.93	241.16	270.31	207.40	30.33
Tax	12.62	6.44	95.96	46.78	58.56	-20.12
Net Profit	113.37	30.49	271.83	224.12	155.43	44.19

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	587.56	573.57	2.44
Expenses	502.49	474.92	5.81
Other Income	15.72	21.61	-27.26
Operating Profit	85.07	98.65	-13.77
Depreciation	22.07	22.19	-0.54
Interest	24.52	25.41	-3.50
Profit Before Tax	54.20	72.66	-25.41
Tax	13.90	18.64	-25.43
Net Profit	40.30	54.02	-25.40

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	457.21	432.69	5.67
Expenses	388.72	392.60	-0.99
Other Income	91.74	15.72	483.59
Operating Profit	474.81	356.43	33.21
Depreciation	12.41	12.92	-3.95
Interest	21.83	23.30	-6.31
Profit Before Tax	125.99	19.59	543.13
Tax	12.62	5.56	126.98
Net Profit	113.37	14.03	708.05

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