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	780.15	1,044.55	-25.31	2,915.70	3,963.28	-26.43
Expenses	708.84	897.51	-21.02	2,579.77	3,397.67	-24.07
Other Income	9.30	11.97	-22.31	45.66	44.36	2.93
Operating Profit	71.31	147.04	-51.50	381.59	609.97	-37.44
Depreciation	17.80	14.89	19.54	67.09	53.64	25.07
Interest	16.48	16.65	-1.02	69.50	60.42	15.03
Profit Before Tax	46.35	127.47	-63.64	245.00	495.90	-50.59
Tax	19.14	24.88	-23.07	60.88	123.19	-50.58
Net Profit	27.21	102.59	-73.48	165.96	380.27	-56.36

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	645.12	1,002.04	-35.62	2,539.15	3,870.63	-34.40
Expenses	578.00	857.42	-32.59	2,239.65	3,322.72	-32.60
Other Income	8.53	8.74	-2.40	38.17	34.24	11.48
Operating Profit	571.24	930.55	-38.61	337.67	582.14	-42.00
Depreciation	9.14	8.11	12.70	35.39	30.70	15.28
Interest	12.40	13.81	-10.21	56.30	53.10	6.03
Profit Before Tax	54.12	131.44	-58.83	245.97	498.34	-50.64
Tax	15.51	34.11	-54.53	56.57	123.19	-54.08
Net Profit	38.61	97.33	-60.33	182.50	373.04	-51.08

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	780.15	890.36	-12.38
Expenses	708.84	777.66	-8.85
Other Income	9.30	9.22	0.87
Operating Profit	71.31	112.70	-36.73
Depreciation	17.80	16.64	6.97
Interest	16.48	18.46	-10.73
Profit Before Tax	46.35	86.83	-46.62
Tax	19.14	24.48	-21.81
Net Profit	27.21	62.35	-56.36

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	645.12	775.93	-16.86
Expenses	578.00	682.33	-15.29
Other Income	8.53	8.21	3.90
Operating Profit	571.24	699.98	-18.39
Depreciation	9.14	8.89	2.81
Interest	12.40	15.04	-17.55
Profit Before Tax	54.12	77.88	-30.51
Tax	15.51	19.55	-20.66
Net Profit	38.61	58.33	-33.81

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