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	1,852.27	1,645.70	12.55	6,088.37	5,472.33	11.26
Expenses	1,623.17	1,460.69	11.12	5,424.91	4,831.04	12.29
Other Income	30.20	16.62	81.71	138.93	53.58	159.29
Operating Profit	229.10	185.01	23.83	802.39	694.87	15.47
Depreciation	43.19	44.15	-2.17	173.87	174.73	-0.49
Interest	108.22	66.99	61.55	318.24	246.95	28.87
Profit Before Tax	107.89	90.49	19.23	310.28	273.19	13.58
Tax	24.07	18.46	30.39	108.94	80.01	36.16
Net Profit	83.82	72.03	16.37	238.07	214.63	10.92

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,685.52	1,346.11	25.21	5,401.82	4,777.54	13.07
Expenses	1,576.07	1,234.86	27.63	4,987.17	4,379.46	13.88
Other Income	11.09	15.90	-30.25	65.71	59.85	9.79
Operating Profit	1,587.20	1,272.67	24.71	480.36	457.93	4.90
Depreciation	28.72	28.83	-0.38	114.15	115.23	-0.94
Interest	46.14	44.03	4.79	170.64	162.82	4.80
Profit Before Tax	45.68	54.29	-15.86	195.57	179.88	8.72
Tax	14.33	15.00	-4.47	52.73	56.18	-6.14
Net Profit	31.35	39.29	-20.21	148.08	133.98	10.52

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,852.27	1,613.98	14.76
Expenses	1,623.17	1,450.49	11.90
Other Income	30.20	30.21	-0.03
Operating Profit	229.10	163.49	40.13
Depreciation	43.19	42.43	1.79
Interest	108.22	73.82	46.60
Profit Before Tax	107.89	77.45	39.30
Tax	24.07	17.46	37.86
Net Profit	83.82	59.99	39.72

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,685.52	1,278.89	31.80
Expenses	1,576.07	1,183.59	33.16
Other Income	11.09	26.48	-58.12
Operating Profit	1,587.20	1,213.30	30.82
Depreciation	28.72	29.32	-2.05
Interest	46.14	46.27	-0.28
Profit Before Tax	45.68	46.19	-1.10
Tax	14.33	6.64	115.81
Net Profit	31.35	39.55	-20.73

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