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	391.83	345.41	13.44	1,499.19	1,189.69	26.02
Expenses	371.95	319.74	16.33	1,400.74	1,099.90	27.35
Other Income	2.09	2.14	-2.34	6.20	5.93	4.55
Operating Profit	19.88	25.67	-22.56	104.65	95.71	9.34
Depreciation	8.71	5.28	64.96	30.16	16.41	83.79
Interest	6.98	6.43	8.55	26.61	22.33	19.17
Profit Before Tax	6.29	16.10	-60.93	47.88	56.98	-15.97
Tax	2.28	4.60	-50.43	11.66	11.69	-0.26
Net Profit	4.01	11.50	-65.13	31.92	40.63	-21.44

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	384.58	344.31	11.70	1,484.24	1,188.56	24.88
Expenses	358.31	316.65	13.16	1,369.63	1,092.72	25.34
Other Income	2.37	1.82	30.22	7.18	6.15	16.75
Operating Profit	36.13	36.38	-0.69	121.79	101.99	19.41
Depreciation	8.48	5.06	67.59	29.53	16.19	82.40
Interest	6.92	6.36	8.81	26.42	22.25	18.74
Profit Before Tax	13.25	18.05	-26.59	65.84	63.54	3.62
Tax	2.28	4.60	-50.43	11.66	11.69	-0.26
Net Profit	10.97	13.45	-18.44	49.88	47.19	5.70

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	391.83	392.64	-0.21
Expenses	371.95	365.19	1.85
Other Income	2.09	1.37	52.55
Operating Profit	19.88	27.45	-27.58
Depreciation	8.71	7.66	13.71
Interest	6.98	6.65	4.96
Profit Before Tax	6.29	14.51	-56.65
Tax	2.28	4.88	-53.28
Net Profit	4.01	9.63	-58.36

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	384.58	388.81	-1.09
Expenses	358.31	357.65	0.18
Other Income	2.37	1.64	44.51
Operating Profit	36.13	39.87	-9.38
Depreciation	8.48	7.51	12.92
Interest	6.92	6.62	4.53
Profit Before Tax	13.25	18.67	-29.03
Tax	2.28	4.88	-53.28
Net Profit	10.97	13.79	-20.45

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