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	1,306.99	1,014.08	28.88	4,852.09	3,884.50	24.91
Expenses	1,178.00	910.28	29.41	4,417.25	3,501.25	26.16
Other Income	17.73	10.31	71.97	83.04	28.55	190.86
Operating Profit	128.99	103.80	24.27	517.88	411.80	25.76
Depreciation	50.04	43.92	13.93	193.36	170.60	13.34
Interest	17.66	14.64	20.63	68.77	56.61	21.48
Profit Before Tax	79.01	55.55	42.23	255.75	184.60	38.54
Tax	15.19	12.94	17.39	61.93	50.99	21.46
Net Profit	63.82	42.61	49.78	198.66	141.64	40.26

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	774.25	758.62	2.06	3,044.44	2,913.04	4.51
Expenses	705.70	684.04	3.17	2,777.43	2,635.83	5.37
Other Income	15.62	9.53	63.90	76.22	26.29	189.92
Operating Profit	705.70	673.84	4.73	343.23	303.49	13.09
Depreciation	22.01	25.10	-12.31	90.69	96.86	-6.37
Interest	4.85	5.82	-16.67	21.37	20.49	4.29
Profit Before Tax	57.31	53.19	7.75	231.16	186.15	24.18
Tax	10.94	10.18	7.47	56.14	48.78	15.09
Net Profit	46.37	43.01	7.81	179.11	139.63	28.27

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,306.99	1,184.64	10.33
Expenses	1,178.00	1,079.27	9.15
Other Income	17.73	5.32	233.27
Operating Profit	128.99	105.37	22.42
Depreciation	50.04	49.42	1.25
Interest	17.66	16.52	6.90
Profit Before Tax	79.01	44.74	76.60
Tax	15.19	11.29	34.54
Net Profit	63.82	33.45	90.79

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	774.25	737.04	5.05
Expenses	705.70	670.01	5.33
Other Income	15.62	5.62	177.94
Operating Profit	705.70	658.85	7.11
Depreciation	22.01	23.04	-4.47
Interest	4.85	5.00	-3.00
Profit Before Tax	57.31	44.60	28.50
Tax	10.94	11.84	-7.60
Net Profit	46.37	32.76	41.54

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