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	501.09	468.78	6.89	1,912.80	1,704.57	12.22
Expenses	419.46	388.71	7.91	1,597.27	1,433.45	11.43
Other Income	4.51	3.52	28.12	40.11	38.79	3.40
Operating Profit	81.63	80.07	1.95	355.65	309.91	14.76
Depreciation	26.65	22.47	18.60	104.66	80.52	29.98
Interest	22.01	18.94	16.21	83.41	67.79	23.04
Profit Before Tax	37.47	42.19	-11.19	167.58	161.60	3.70
Tax	10.86	6.05	79.50	40.73	37.45	8.76
Net Profit	26.61	36.14	-26.37	117.81	122.29	-3.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	389.77	421.92	-7.62	1,590.01	1,524.55	4.29
Expenses	315.23	351.41	-10.30	1,308.19	1,277.94	2.37
Other Income	3.90	3.37	15.73	38.89	38.41	1.25
Operating Profit	333.03	363.24	-8.32	320.71	285.01	12.53
Depreciation	24.03	21.28	12.92	97.56	76.93	26.82
Interest	21.75	18.88	15.20	82.85	67.59	22.58
Profit Before Tax	32.66	33.72	-3.14	140.31	140.48	-0.12
Tax	10.02	3.74	167.91	33.90	31.72	6.87
Net Profit	22.64	29.98	-24.48	97.53	106.83	-8.71

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	501.09	477.42	4.96
Expenses	419.46	396.51	5.79
Other Income	4.51	6.88	-34.45
Operating Profit	81.63	80.91	0.89
Depreciation	26.65	26.62	0.11
Interest	22.01	21.48	2.47
Profit Before Tax	37.47	39.69	-5.59
Tax	10.86	11.47	-5.32
Net Profit	26.61	28.22	-5.71

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	389.77	421.54	-7.54
Expenses	315.23	351.06	-10.21
Other Income	3.90	6.40	-39.06
Operating Profit	333.03	367.34	-9.34
Depreciation	24.03	24.88	-3.42
Interest	21.75	21.33	1.97
Profit Before Tax	32.66	30.68	6.45
Tax	10.02	8.94	12.08
Net Profit	22.64	21.74	4.14

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