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	1,870.72	1,739.56	7.54	7,085.86	6,885.18	2.91
Expenses	1,782.52	1,675.66	6.38	6,736.51	6,189.16	8.84
Other Income	61.86	17.73	248.90	87.57	95.38	-8.19
Operating Profit	88.20	63.90	38.03	436.92	791.40	-44.79
Depreciation	94.29	76.08	23.94	363.22	299.98	21.08
Interest	13.21	11.16	18.37	53.31	46.08	15.69
Profit Before Tax	42.56	-5.61	-858.65	20.39	445.34	-95.42
Tax	4.93	3.04	62.17	53.44	77.95	-31.44
Net Profit	37.63	-8.65	-535.03	40.93	357.72	-88.56

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	401.49	382.09	5.08	1,497.20	1,562.77	-4.20
Expenses	370.63	343.92	7.77	1,422.95	1,452.83	-2.06
Other Income	21.64	20.17	7.29	58.86	48.53	21.29
Operating Profit	378.88	369.47	2.55	133.11	158.47	-16.00
Depreciation	14.42	12.18	18.39	49.58	47.44	4.51
Interest	2.65	2.76	-3.99	9.40	10.08	-6.75
Profit Before Tax	35.43	43.40	-18.36	74.13	100.95	-26.57
Tax	6.74	6.73	0.15	15.22	24.13	-36.92
Net Profit	28.69	36.67	-21.76	59.21	77.09	-23.19

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,870.72	1,682.43	11.19
Expenses	1,782.52	1,577.31	13.01
Other Income	61.86	27.26	126.93
Operating Profit	88.20	105.12	-16.10
Depreciation	94.29	94.46	-0.18
Interest	13.21	12.95	2.01
Profit Before Tax	42.56	24.97	70.44
Tax	4.93	-4.64	-206.25
Net Profit	37.63	29.61	27.09

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	401.49	331.17	21.23
Expenses	370.63	331.99	11.64
Other Income	21.64	6.54	230.89
Operating Profit	378.88	299.60	26.46
Depreciation	14.42	13.46	7.13
Interest	2.65	2.49	6.43
Profit Before Tax	35.43	-10.23	-446.33
Tax	6.74	-2.53	-366.40
Net Profit	28.69	-7.70	-472.60

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