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 FY23-24	Q4 FY22-23	Change %	FY23-24	FY22-23	Change %
Total Revenue	270.27	232.53	16.23	1,042.91	844.76	23.46
Expenses	199.54	199.33	0.11	826.35	759.01	8.87
Other Income	91.29	74.16	23.10	305.46	141.91	115.25
Operating Profit	70.73	33.20	113.04	522.02	227.66	129.30
Depreciation	11.80	9.00	31.11	46.17	32.16	43.56
Interest	2.78	2.61	6.51	9.28	7.67	20.99
Profit Before Tax	147.44	95.75	53.98	466.57	187.83	148.40
Tax	31.70	12.15	160.91	33.65	20.64	63.03
Net Profit	115.74	83.60	38.44	362.93	162.72	123.04

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	307.24	289.20	6.24	1,213.86	1,141.93	6.30
Expenses	218.46	203.12	7.55	877.42	806.55	8.79
Other Income	48.62	108.65	-55.25	333.86	386.54	-13.63
Operating Profit	321.41	369.56	-13.03	670.30	721.92	-7.15
Depreciation	10.89	11.81	-7.79	45.01	47.26	-4.76
Interest	1.82	3.39	-46.31	9.06	10.51	-13.80
Profit Before Tax	124.69	179.53	-30.55	616.23	664.15	-7.22
Tax	24.69	21.93	12.59	77.62	71.61	8.39
Net Profit	100.00	157.60	-36.55	497.02	584.20	-14.92

Category	Q4 FY23-24	Q3 FY23-24	Change %
Total Revenue	270.27	265.05	1.97
Expenses	199.54	204.68	-2.51
Other Income	91.29	74.85	21.96
Operating Profit	70.73	60.37	17.16
Depreciation	11.80	12.12	-2.64
Interest	2.78	2.17	28.11
Profit Before Tax	147.44	120.93	21.92
Tax	31.70	28.92	9.61
Net Profit	115.74	92.01	25.79

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	307.24	305.69	0.51
Expenses	218.46	231.53	-5.65
Other Income	48.62	84.63	-42.55
Operating Profit	321.41	337.86	-4.87
Depreciation	10.89	11.17	-2.51
Interest	1.82	2.00	-9.00
Profit Before Tax	124.69	145.62	-14.37
Tax	24.69	27.69	-10.83
Net Profit	100.00	117.93	-15.20

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