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	1,823.97	1,748.73	4.30	6,399.52	5,779.34	10.73
Expenses	1,603.93	1,525.25	5.16	5,653.48	5,062.56	11.67
Other Income	0.66	1.42	-53.52	13.79	15.78	-12.61
Operating Profit	220.04	223.48	-1.54	759.83	732.56	3.72
Depreciation	74.09	67.25	10.17	281.85	253.15	11.34
Interest	116.81	111.37	4.88	458.38	432.93	5.88
Profit Before Tax	29.80	46.28	-35.61	19.60	46.48	-57.83
Tax	48.84	18.42	165.15	6.34	12.14	-47.78
Net Profit	-19.04	27.86	-168.34	-39.99	25.69	-255.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,003.15	1,027.33	-2.35	3,533.29	3,259.02	8.42
Expenses	837.30	867.40	-3.47	3,021.52	2,788.03	8.37
Other Income	2.13	2.09	1.91	19.57	17.35	12.80
Operating Profit	794.31	827.59	-4.02	531.34	488.34	8.81
Depreciation	43.70	45.38	-3.70	167.81	159.01	5.53
Interest	75.76	75.69	0.09	296.27	291.69	1.57
Profit Before Tax	48.52	40.95	18.49	67.26	37.64	78.69
Tax	37.24	12.66	194.15	0.00	0.00	0.00
Net Profit	11.28	28.29	-60.13	24.03	24.72	-2.79

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,823.97	1,597.58	14.17
Expenses	1,603.93	1,470.47	9.08
Other Income	0.66	5.28	-87.50
Operating Profit	220.04	127.11	73.11
Depreciation	74.09	69.41	6.74
Interest	116.81	111.89	4.40
Profit Before Tax	29.80	-48.91	-160.93
Tax	48.84	-1.43	-3515.38
Net Profit	-19.04	-47.48	-59.90

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,003.15	919.66	9.08
Expenses	837.30	804.70	4.05
Other Income	2.13	6.97	-69.44
Operating Profit	794.31	740.62	7.25
Depreciation	43.70	41.39	5.58
Interest	75.76	75.15	0.81
Profit Before Tax	48.52	5.39	800.19
Tax	37.24	1.64	2170.73
Net Profit	11.28	3.75	200.80

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