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	391.69	333.71	17.37	1,352.98	1,027.59	31.67
Expenses	349.30	281.72	23.99	1,219.92	894.01	36.45
Other Income	1.11	2.25	-50.67	8.78	7.36	19.29
Operating Profit	42.39	51.99	-18.47	141.85	140.93	0.65
Depreciation	9.60	7.73	24.19	36.45	29.67	22.85
Interest	8.66	9.32	-7.08	34.45	36.19	-4.81
Profit Before Tax	25.25	37.20	-32.12	70.95	75.07	-5.49
Tax	5.10	5.56	-8.27	21.32	17.10	24.68
Net Profit	20.15	31.64	-36.31	56.57	61.77	-8.42

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	201.54	195.00	3.35	723.11	551.12	31.21
Expenses	174.55	168.88	3.36	644.67	498.92	29.21
Other Income	2.51	1.16	116.38	15.92	11.78	35.14
Operating Profit	159.00	160.33	-0.83	94.36	63.99	47.46
Depreciation	4.74	3.73	27.08	17.53	14.70	19.25
Interest	6.86	6.72	2.08	28.00	28.76	-2.64
Profit Before Tax	17.89	16.82	6.36	48.83	20.53	137.85
Tax	4.43	3.23	37.15	11.24	2.88	290.28
Net Profit	13.46	13.59	-0.96	38.21	16.39	133.13

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	391.69	326.57	19.94
Expenses	349.30	308.65	13.17
Other Income	1.11	3.49	-68.19
Operating Profit	42.39	17.92	136.55
Depreciation	9.60	9.90	-3.03
Interest	8.66	7.86	10.18
Profit Before Tax	25.25	3.65	591.78
Tax	5.10	-0.95	-636.84
Net Profit	20.15	4.60	338.04

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	201.54	164.24	22.71
Expenses	174.55	154.01	13.34
Other Income	2.51	2.39	5.02
Operating Profit	159.00	122.81	29.47
Depreciation	4.74	4.37	8.47
Interest	6.86	7.18	-4.46
Profit Before Tax	17.89	1.07	1571.96
Tax	4.43	-0.23	-2026.09
Net Profit	13.46	1.30	935.38

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