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 %	FY25-26	FY24-25	Change %
Total Revenue	279.82	185.05	51.21	999.13	655.37	52.45
Expenses	272.11	165.15	64.77	917.05	585.06	56.74
Other Income	1.08	0.34	217.65	1.65	1.48	11.49
Operating Profit	7.71	19.90	-61.26	83.73	71.79	16.63
Depreciation	3.85	2.22	73.42	13.83	8.49	62.90
Interest	4.09	4.02	1.74	15.98	13.19	21.15
Profit Before Tax	0.84	14.01	-94.00	53.91	50.11	7.58
Tax	2.43	4.02	-39.55	13.17	13.12	0.38
Net Profit	-1.59	9.99	-115.92	38.60	37.11	4.02

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	264.02	185.05	42.67	949.21	655.37	44.84
Expenses	237.89	164.99	44.18	848.71	584.90	45.10
Other Income	0.40	0.34	17.65	0.96	1.48	-35.14
Operating Profit	249.98	174.74	43.06	101.47	71.95	41.03
Depreciation	3.70	2.22	66.67	12.64	8.49	48.88
Interest	4.01	4.02	-0.25	15.85	13.19	20.17
Profit Before Tax	18.81	14.17	32.75	72.98	50.27	45.18
Tax	2.43	4.02	-39.55	13.17	13.12	0.38
Net Profit	16.38	10.15	61.38	57.67	37.27	54.74

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	279.82	277.39	0.88
Expenses	272.11	253.13	7.50
Other Income	1.08	0.21	414.29
Operating Profit	7.71	24.26	-68.22
Depreciation	3.85	4.45	-13.48
Interest	4.09	4.71	-13.16
Profit Before Tax	0.84	15.32	-94.52
Tax	2.43	2.62	-7.25
Net Profit	-1.59	12.70	-112.52

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	264.02	243.27	8.53
Expenses	237.89	219.08	8.59
Other Income	0.40	0.21	90.48
Operating Profit	249.98	230.97	8.23
Depreciation	3.70	3.40	8.82
Interest	4.01	4.65	-13.76
Profit Before Tax	18.81	16.35	15.05
Tax	2.43	2.62	-7.25
Net Profit	16.38	13.73	19.30

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