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	428.22	425.95	0.53	1,421.59	1,444.85	-1.61
Expenses	336.30	244.13	37.75	1,127.30	1,089.88	3.43
Other Income	2.13	2.89	-26.30	15.02	17.47	-14.02
Operating Profit	91.92	181.82	-49.44	309.32	372.45	-16.95
Depreciation	71.83	68.49	4.88	279.09	273.88	1.90
Interest	22.51	33.41	-32.62	122.19	166.32	-26.53
Profit Before Tax	-0.29	82.81	-100.35	-91.96	-67.76	35.71
Tax	-4.89	-15.69	-68.83	2.21	11.83	-81.32
Net Profit	4.60	98.50	-95.33	-73.80	-17.97	310.68

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	418.96	477.41	-12.24	1,405.38	1,299.59	8.14
Expenses	344.26	241.15	42.76	1,141.81	1,043.25	9.45
Other Income	3.76	3.91	-3.84	15.01	17.68	-15.10
Operating Profit	287.30	403.40	-28.78	278.58	274.02	1.66
Depreciation	34.74	33.59	3.42	136.80	134.51	1.70
Interest	22.25	32.39	-31.31	120.58	161.65	-25.41
Profit Before Tax	21.48	174.19	-87.67	21.21	-22.15	-195.76
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	21.48	174.19	-87.67	21.21	19.31	9.84

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	428.22	290.34	47.49
Expenses	336.30	280.11	20.06
Other Income	2.13	4.63	-54.00
Operating Profit	91.92	10.23	798.53
Depreciation	71.83	69.64	3.14
Interest	22.51	38.23	-41.12
Profit Before Tax	-0.29	-93.01	-99.69
Tax	-4.89	-4.31	13.46
Net Profit	4.60	-88.70	-105.19

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	418.96	290.22	44.36
Expenses	344.26	284.48	21.01
Other Income	3.76	4.62	-18.61
Operating Profit	287.30	165.84	73.24
Depreciation	34.74	34.57	0.49
Interest	22.25	37.99	-41.43
Profit Before Tax	21.48	-62.19	-134.54
Tax	0.00	0.00	0.00
Net Profit	21.48	-62.19	-134.54

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