Quarterly Results

202606 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	1,498.20	1,333.70	12.33	5,619.48	5,091.71	10.37
Expenses	1,420.09	1,277.50	11.16	5,316.72	4,807.60	10.59
Other Income	13.13	11.31	16.09	33.11	35.18	-5.88
Operating Profit	78.11	56.20	38.99	335.87	319.29	5.19
Depreciation	30.11	33.71	-10.68	122.09	131.87	-7.42
Interest	5.34	7.13	-25.11	21.33	23.97	-11.01
Profit Before Tax	55.79	26.67	109.19	192.45	163.45	17.74
Tax	13.12	7.80	68.21	48.98	50.06	-2.16
Net Profit	42.67	18.87	126.13	143.56	118.91	20.73

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,447.19	1,300.49	11.28	5,443.25	4,942.28	10.14
Expenses	1,376.24	1,242.29	10.78	5,155.80	4,652.58	10.82
Other Income	9.19	11.19	-17.87	32.66	34.91	-6.45
Operating Profit	1,105.00	978.28	12.95	320.11	324.61	-1.39
Depreciation	29.38	32.92	-10.75	119.26	129.44	-7.86
Interest	5.29	7.13	-25.81	21.24	23.91	-11.17
Profit Before Tax	45.47	29.34	54.98	179.61	171.26	4.88
Tax	11.75	7.05	66.67	46.36	47.99	-3.40
Net Profit	33.72	22.29	51.28	133.34	128.79	3.53

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,498.20	1,412.54	6.06
Expenses	1,420.09	1,351.75	5.06
Other Income	13.13	7.19	82.61
Operating Profit	78.11	60.79	28.49
Depreciation	30.11	31.35	-3.96
Interest	5.34	5.05	5.74
Profit Before Tax	55.79	31.58	76.66
Tax	13.12	7.64	71.73
Net Profit	42.67	23.94	78.24

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,447.19	1,375.13	5.24
Expenses	1,376.24	1,314.58	4.69
Other Income	9.19	6.97	31.85
Operating Profit	1,105.00	1,006.43	9.79
Depreciation	29.38	30.60	-3.99
Interest	5.29	5.03	5.17
Profit Before Tax	45.47	31.89	42.58
Tax	11.75	7.38	59.21
Net Profit	33.72	24.51	37.58

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