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	301.48	277.56	8.62	1,047.68	944.27	10.95
Expenses	192.18	160.84	19.49	668.36	607.54	10.01
Other Income	5.32	9.39	-43.34	21.39	31.34	-31.75
Operating Profit	109.30	116.72	-6.36	400.72	368.07	8.87
Depreciation	25.55	28.32	-9.78	112.17	109.49	2.45
Interest	22.21	24.34	-8.75	96.59	108.59	-11.05
Profit Before Tax	66.87	73.45	-8.96	191.95	149.99	27.98
Tax	16.49	18.50	-10.86	0.00	0.00	0.00
Net Profit	50.38	54.95	-8.32	141.61	71.29	98.64

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	267.63	244.11	9.64	916.47	818.02	12.04
Expenses	166.79	137.84	21.00	567.31	518.80	9.35
Other Income	7.12	11.14	-36.09	28.72	37.65	-23.72
Operating Profit	164.14	173.99	-5.66	377.87	336.87	12.17
Depreciation	20.56	22.65	-9.23	90.70	86.89	4.38
Interest	20.14	21.82	-7.70	87.61	95.78	-8.53
Profit Before Tax	67.26	72.94	-7.79	199.57	154.20	29.42
Tax	16.80	18.37	-8.55	0.00	0.00	0.00
Net Profit	50.46	54.57	-7.53	146.91	80.28	83.00

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	301.48	295.13	2.15
Expenses	192.18	167.62	14.65
Other Income	5.32	5.83	-8.75
Operating Profit	109.30	127.51	-14.28
Depreciation	25.55	28.15	-9.24
Interest	22.21	21.69	2.40
Profit Before Tax	66.87	83.49	-19.91
Tax	16.49	18.07	-8.74
Net Profit	50.38	65.42	-22.99

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	267.63	257.54	3.92
Expenses	166.79	142.10	17.38
Other Income	7.12	8.16	-12.75
Operating Profit	164.14	183.61	-10.60
Depreciation	20.56	23.10	-11.00
Interest	20.14	19.48	3.39
Profit Before Tax	67.26	81.02	-16.98
Tax	16.80	18.62	-9.77
Net Profit	50.46	62.40	-19.13

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