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	237.61	237.48	0.05	811.33	921.93	-12.00
Expenses	210.74	209.50	0.59	777.31	804.75	-3.41
Other Income	7.88	3.90	102.05	35.71	27.47	30.00
Operating Profit	26.87	27.98	-3.97	69.73	144.65	-51.79
Depreciation	8.87	8.87	0.00	35.45	34.55	2.60
Interest	3.09	3.92	-21.17	13.26	14.54	-8.80
Profit Before Tax	23.78	22.25	6.88	21.02	95.57	-78.01
Tax	0.00	-0.04	0.00	0.00	-0.09	-100.00
Net Profit	23.78	22.29	6.68	21.21	95.76	-77.85

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	237.61	237.48	0.05	811.33	921.93	-12.00
Expenses	208.61	203.15	2.69	773.10	798.40	-3.17
Other Income	13.84	6.26	121.09	55.78	31.93	74.69
Operating Profit	213.79	200.85	6.44	94.01	155.46	-39.53
Depreciation	9.15	8.76	4.45	35.56	34.44	3.25
Interest	3.08	3.98	-22.61	13.24	14.54	-8.94
Profit Before Tax	30.60	27.85	9.87	45.21	106.48	-57.54
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	30.60	27.85	9.87	45.21	106.48	-57.54

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	237.61	207.27	14.64
Expenses	210.74	212.82	-0.98
Other Income	7.88	5.61	40.46
Operating Profit	26.87	-5.55	-584.14
Depreciation	8.87	9.03	-1.77
Interest	3.09	3.18	-2.83
Profit Before Tax	23.78	-12.61	-288.58
Tax	0.00	0.00	0.00
Net Profit	23.78	-12.61	-288.58

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	237.61	207.27	14.64
Expenses	208.61	211.54	-1.39
Other Income	13.84	10.59	30.69
Operating Profit	213.79	172.35	24.04
Depreciation	9.15	8.97	2.01
Interest	3.08	3.17	-2.84
Profit Before Tax	30.60	-5.82	-625.77
Tax	0.00	0.00	0.00
Net Profit	30.60	-5.82	-625.77

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