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	3,519.03	3,525.77	-0.19	13,110.08	12,577.99	4.23
Expenses	3,398.74	3,386.44	0.36	12,726.91	12,121.80	4.99
Other Income	28.46	9.74	192.20	99.65	49.54	101.15
Operating Profit	120.29	139.33	-13.67	482.83	505.73	-4.53
Depreciation	36.27	35.52	2.11	130.90	110.74	18.20
Interest	34.17	29.45	16.03	146.48	126.51	15.79
Profit Before Tax	78.30	84.10	-6.90	205.46	268.48	-23.47
Tax	6.20	9.54	-35.01	54.35	31.59	72.05
Net Profit	72.10	74.56	-3.30	177.62	241.37	-26.41

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	71.42	121.82	-41.37	257.41	454.79	-43.40
Expenses	83.31	127.38	-34.60	270.49	448.73	-39.72
Other Income	41.70	24.46	70.48	58.69	83.18	-29.44
Operating Profit	86.12	120.95	-28.80	45.60	89.24	-48.90
Depreciation	1.67	1.66	0.60	6.53	6.12	6.70
Interest	1.54	1.72	-10.47	6.09	6.74	-9.64
Profit Before Tax	26.60	15.53	71.28	32.97	76.39	-56.84
Tax	-0.68	0.11	-718.18	3.12	4.96	-37.10
Net Profit	27.28	15.42	76.91	32.03	72.68	-55.93

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	3,519.03	3,172.46	10.92
Expenses	3,398.74	3,064.50	10.91
Other Income	28.46	4.53	528.26
Operating Profit	120.29	107.96	11.42
Depreciation	36.27	32.04	13.20
Interest	34.17	36.12	-5.40
Profit Before Tax	78.30	44.32	76.67
Tax	6.20	7.28	-14.84
Net Profit	72.10	37.04	94.65

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	71.42	72.84	-1.95
Expenses	83.31	75.18	10.81
Other Income	41.70	5.84	614.04
Operating Profit	86.12	65.14	32.21
Depreciation	1.67	1.62	3.09
Interest	1.54	1.50	2.67
Profit Before Tax	26.60	0.39	6720.51
Tax	-0.68	0.07	-1071.43
Net Profit	27.28	0.32	8425.00

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