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 %	FY25-26	FY24-25	Change %
Total Revenue	430.34	380.66	13.05	1,394.12	1,417.91	-1.68
Expenses	383.97	301.78	27.24	1,152.89	1,122.90	2.67
Other Income	2.77	1.50	84.67	10.08	8.41	19.86
Operating Profit	46.37	78.88	-41.21	251.31	303.42	-17.17
Depreciation	17.61	17.33	1.62	71.21	69.68	2.20
Interest	7.69	6.88	11.77	25.72	23.96	7.35
Profit Before Tax	23.84	56.17	-57.56	154.37	209.78	-26.41
Tax	1.02	1.92	-46.87	4.18	7.55	-44.64
Net Profit	22.82	54.25	-57.94	148.43	198.86	-25.36

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	128.53	151.46	-15.14	541.15	555.74	-2.63
Expenses	107.09	125.88	-14.93	449.57	447.00	0.57
Other Income	1.74	1.52	14.47	6.20	8.40	-26.19
Operating Profit	99.26	116.93	-15.11	97.78	117.14	-16.53
Depreciation	12.65	12.85	-1.56	52.26	51.71	1.06
Interest	7.61	6.88	10.61	25.50	22.78	11.94
Profit Before Tax	2.93	7.36	-60.19	20.02	42.64	-53.05
Tax	1.02	1.92	-46.87	4.18	7.55	-44.64
Net Profit	1.91	5.44	-64.89	14.08	31.72	-55.61

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	430.34	311.32	38.23
Expenses	383.97	265.64	44.55
Other Income	2.77	2.17	27.65
Operating Profit	46.37	45.68	1.51
Depreciation	17.61	17.92	-1.73
Interest	7.69	5.67	35.63
Profit Before Tax	23.84	24.26	-1.73
Tax	1.02	1.78	-42.70
Net Profit	22.82	22.48	1.51

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	128.53	133.12	-3.45
Expenses	107.09	110.49	-3.08
Other Income	1.74	1.23	41.46
Operating Profit	99.26	111.31	-10.83
Depreciation	12.65	13.20	-4.17
Interest	7.61	5.62	35.41
Profit Before Tax	2.93	5.03	-41.75
Tax	1.02	1.78	-42.70
Net Profit	1.91	3.25	-41.23

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