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	965.18	894.01	7.96	3,778.06	3,312.74	14.05
Expenses	869.23	808.81	7.47	3,464.65	3,030.39	14.33
Other Income	6.27	3.37	86.05	24.43	19.33	26.38
Operating Profit	95.95	85.20	12.62	337.84	301.68	11.99
Depreciation	37.38	31.09	20.23	142.30	120.12	18.46
Interest	10.89	11.26	-3.29	44.00	40.77	7.92
Profit Before Tax	53.95	46.23	16.70	151.54	140.79	7.64
Tax	12.26	12.00	2.17	40.11	34.75	15.42
Net Profit	41.69	34.23	21.79	116.07	106.81	8.67

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	941.02	876.59	7.35	3,686.39	3,239.32	13.80
Expenses	850.77	795.48	6.95	3,393.81	2,972.91	14.16
Other Income	9.30	6.62	40.48	27.65	14.54	90.17
Operating Profit	701.74	661.02	6.16	320.23	280.95	13.98
Depreciation	37.08	30.90	20.00	141.31	119.23	18.52
Interest	10.89	11.26	-3.29	44.00	40.77	7.92
Profit Before Tax	51.59	45.57	13.21	134.93	120.95	11.56
Tax	10.48	10.81	-3.05	34.34	30.30	13.33
Net Profit	41.11	34.76	18.27	105.13	91.27	15.19

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	965.18	962.03	0.33
Expenses	869.23	887.85	-2.10
Other Income	6.27	6.75	-7.11
Operating Profit	95.95	74.18	29.35
Depreciation	37.38	36.53	2.33
Interest	10.89	11.40	-4.47
Profit Before Tax	53.95	33.00	63.48
Tax	12.26	7.60	61.32
Net Profit	41.69	25.40	64.13

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	941.02	932.79	0.88
Expenses	850.77	866.01	-1.76
Other Income	9.30	8.31	11.91
Operating Profit	701.74	666.08	5.35
Depreciation	37.08	36.28	2.21
Interest	10.89	11.40	-4.47
Profit Before Tax	51.59	27.41	88.22
Tax	10.48	5.87	78.53
Net Profit	41.11	21.54	90.85

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