Quarterly Results

202605 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 %	FY24-25	FY23-24	Change %
Total Revenue	4,520.73	3,768.02	19.98	16,945.83	15,374.39	10.22
Expenses	3,824.17	3,387.67	12.88	14,808.58	14,100.34	5.02
Other Income	46.13	25.32	82.19	140.80	247.95	-43.21
Operating Profit	696.56	380.35	83.14	2,278.05	1,522.00	49.67
Depreciation	248.62	207.26	19.96	921.83	807.10	14.22
Interest	238.30	224.36	6.21	921.65	940.59	-2.01
Profit Before Tax	255.78	-25.95	-1085.66	434.57	-225.68	-292.56
Tax	97.91	89.16	9.81	293.94	268.34	9.54
Net Profit	157.87	-115.11	-237.15	135.89	-449.94	-130.20

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	41.59	36.99	12.44	130.62	141.46	-7.66
Expenses	37.48	36.87	1.65	118.36	142.00	-16.65
Other Income	0.60	1.13	-46.90	13.33	63.97	-79.16
Operating Profit	32.33	27.60	17.14	25.60	63.43	-59.64
Depreciation	0.15	0.14	7.14	0.57	0.73	-21.92
Interest	3.42	3.84	-10.94	15.76	18.85	-16.39
Profit Before Tax	1.14	-2.73	-141.76	9.27	43.85	-78.86
Tax	0.02	-0.07	-128.57	0.12	5.11	-97.65
Net Profit	1.12	-2.66	-142.11	9.45	38.95	-75.74

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	4,520.73	4,300.71	5.12
Expenses	3,824.17	3,799.94	0.64
Other Income	46.13	50.54	-8.73
Operating Profit	696.56	500.77	39.10
Depreciation	248.62	253.96	-2.10
Interest	238.30	231.76	2.82
Profit Before Tax	255.78	65.59	289.97
Tax	97.91	27.91	250.81
Net Profit	157.87	37.68	318.98

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	41.59	44.77	-7.10
Expenses	37.48	40.74	-8.00
Other Income	0.60	0.55	9.09
Operating Profit	32.33	33.94	-4.74
Depreciation	0.15	0.15	0.00
Interest	3.42	3.85	-11.17
Profit Before Tax	1.14	0.58	96.55
Tax	0.02	-0.05	-140.00
Net Profit	1.12	0.63	77.78

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