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	1,416.93	1,132.88	25.07	4,870.33	3,636.67	33.92
Expenses	1,213.72	976.25	24.32	4,226.32	3,171.90	33.24
Other Income	5.42	9.30	-41.72	46.42	51.03	-9.03
Operating Profit	203.21	156.63	29.74	690.43	515.80	33.86
Depreciation	51.78	37.13	39.46	179.06	128.62	39.22
Interest	30.57	21.20	44.20	105.45	79.01	33.46
Profit Before Tax	126.30	107.61	17.37	405.93	308.16	31.73
Tax	28.76	27.94	2.93	109.11	79.66	36.97
Net Profit	97.54	79.67	22.43	337.15	229.16	47.12

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,042.39	853.39	22.15	3,605.49	2,871.47	25.56
Expenses	914.68	746.02	22.61	3,182.24	2,532.00	25.68
Other Income	4.91	9.26	-46.98	57.26	54.99	4.13
Operating Profit	926.92	779.48	18.92	480.51	394.45	21.82
Depreciation	32.89	26.22	25.44	123.86	98.58	25.64
Interest	24.95	16.50	51.21	83.55	68.21	22.49
Profit Before Tax	74.78	73.91	1.18	273.10	227.66	19.96
Tax	18.59	19.11	-2.72	78.54	54.80	43.32
Net Profit	56.19	54.80	2.54	206.88	171.71	20.48

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,416.93	1,270.66	11.51
Expenses	1,213.72	1,109.71	9.37
Other Income	5.42	14.99	-63.84
Operating Profit	203.21	160.95	26.26
Depreciation	51.78	47.56	8.87
Interest	30.57	27.31	11.94
Profit Before Tax	126.30	101.06	24.98
Tax	28.76	-7.00	-510.86
Net Profit	97.54	108.06	-9.74

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,042.39	949.14	9.82
Expenses	914.68	838.29	9.11
Other Income	4.91	14.38	-65.86
Operating Profit	926.92	861.40	7.61
Depreciation	32.89	34.19	-3.80
Interest	24.95	21.69	15.03
Profit Before Tax	74.78	69.35	7.83
Tax	18.59	18.18	2.26
Net Profit	56.19	51.17	9.81

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