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	484.72	465.85	4.05	1,805.69	1,811.58	-0.33
Expenses	460.27	423.61	8.65	1,680.06	1,637.51	2.60
Other Income	8.46	4.61	83.51	47.14	18.36	156.75
Operating Profit	24.45	42.24	-42.12	172.77	192.43	-10.22
Depreciation	5.75	16.47	-65.09	36.43	28.98	25.71
Interest	3.88	4.67	-16.92	16.41	8.34	96.76
Profit Before Tax	23.29	25.72	-9.45	119.93	155.12	-22.69
Tax	7.59	5.41	40.30	15.80	32.37	-51.19
Net Profit	15.70	20.31	-22.70	95.65	118.02	-18.95

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	462.81	381.94	21.17	1,681.20	1,554.54	8.15
Expenses	439.50	351.78	24.94	1,569.12	1,401.12	11.99
Other Income	8.82	3.14	180.89	22.59	15.72	43.70
Operating Profit	388.75	346.25	12.27	134.67	169.13	-20.37
Depreciation	0.63	12.25	-94.86	29.31	24.44	19.93
Interest	3.87	3.74	3.48	16.10	7.10	126.76
Profit Before Tax	27.62	17.31	59.56	89.26	137.59	-35.13
Tax	7.50	5.40	38.89	14.71	31.28	-52.97
Net Profit	20.12	11.91	68.93	66.06	101.58	-34.97

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	484.72	484.16	0.12
Expenses	460.27	437.84	5.12
Other Income	8.46	3.81	122.05
Operating Profit	24.45	46.32	-47.22
Depreciation	5.75	10.38	-44.61
Interest	3.88	4.32	-10.19
Profit Before Tax	23.29	35.43	-34.26
Tax	7.59	7.93	-4.29
Net Profit	15.70	27.50	-42.91

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	462.81	457.57	1.15
Expenses	439.50	415.68	5.73
Other Income	8.82	3.93	124.43
Operating Profit	388.75	397.41	-2.18
Depreciation	0.63	10.09	-93.76
Interest	3.87	4.31	-10.21
Profit Before Tax	27.62	31.43	-12.12
Tax	7.50	7.93	-5.42
Net Profit	20.12	23.50	-14.38

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