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	786.96	658.04	19.59	2,650.02	2,257.64	17.38
Expenses	705.42	648.39	8.80	2,358.03	2,143.72	10.00
Other Income	11.19	3.48	221.55	21.55	21.43	0.56
Operating Profit	81.54	9.65	744.97	313.54	135.35	131.65
Depreciation	66.26	58.36	13.54	239.65	230.75	3.86
Interest	53.09	47.31	12.22	196.95	188.13	4.69
Profit Before Tax	-26.62	-92.54	-71.23	-123.06	-283.53	-56.60
Tax	-126.67	-19.49	549.92	-9.40	0.00	0.00
Net Profit	100.05	-73.05	-236.96	-0.73	-216.68	-99.66

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	529.91	459.84	15.24	1,768.30	1,566.64	12.87
Expenses	509.59	472.41	7.87	1,637.92	1,530.61	7.01
Other Income	45.29	7.36	515.35	64.99	26.63	144.05
Operating Profit	502.94	383.65	31.09	195.37	62.66	211.79
Depreciation	29.08	30.11	-3.42	115.51	119.42	-3.27
Interest	18.51	20.69	-10.54	76.64	81.49	-5.95
Profit Before Tax	18.02	-56.01	-132.17	3.22	-138.25	-102.33
Tax	-25.59	-25.84	-0.97	-9.40	0.00	0.00
Net Profit	43.61	-30.17	-244.55	33.57	-85.48	-139.27

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	786.96	590.54	33.26
Expenses	705.42	552.87	27.59
Other Income	11.19	1.83	511.48
Operating Profit	81.54	37.67	116.46
Depreciation	66.26	63.04	5.11
Interest	53.09	50.29	5.57
Profit Before Tax	-26.62	-73.83	-63.94
Tax	-126.67	-9.73	1201.85
Net Profit	100.05	-64.10	-256.08

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	529.91	403.13	31.45
Expenses	509.59	381.55	33.56
Other Income	45.29	5.06	795.06
Operating Profit	502.94	357.69	40.61
Depreciation	29.08	29.41	-1.12
Interest	18.51	18.17	1.87
Profit Before Tax	18.02	-20.94	-186.06
Tax	-25.59	-7.68	233.20
Net Profit	43.61	-13.26	-428.88

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