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	Q1 FY24-25	FY23-24	Change %	FY22-23	FY21-22	Change %
Total Revenue	290.88	1,067.27	-72.75	1,205.07	504.40	138.91
Expenses	263.46	969.13	-72.81	1,132.62	464.68	143.74
Other Income	0.96	14.41	-93.34	4.60	0.37	1143.24
Operating Profit	27.42	112.55	-75.64	77.05	40.09	92.19
Depreciation	3.17	12.09	-73.78	11.85	9.02	31.37
Interest	3.69	10.74	-65.64	9.81	9.09	7.92
Profit Before Tax	21.53	89.73	-76.01	55.40	21.98	152.05
Tax	5.02	16.69	-69.92	5.38	0.00	0.00
Net Profit	16.51	66.77	-75.27	41.81	21.98	90.22

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	216.78	226.92	-4.47	784.63	957.45	-18.05
Expenses	197.43	226.80	-12.95	746.97	897.45	-16.77
Other Income	3.23	5.31	-39.17	11.78	14.00	-15.86
Operating Profit	171.37	189.96	-9.79	49.44	74.00	-33.19
Depreciation	2.49	2.63	-5.32	9.63	11.45	-15.90
Interest	-0.35	0.82	-142.68	1.37	7.53	-81.81
Profit Before Tax	20.44	1.98	932.32	38.44	55.02	-30.13
Tax	-0.05	-3.54	-98.59	3.36	10.13	-66.83
Net Profit	20.49	5.52	271.20	34.45	43.79	-21.33

Category	Q1 FY24-25	Q1 FY23-24	Change %
Total Revenue	290.88	304.36	-4.43
Expenses	263.46	281.35	-6.36
Other Income	0.96	0.53	81.13
Operating Profit	27.42	23.01	19.17
Depreciation	3.17	2.44	29.92
Interest	3.69	2.70	36.67
Profit Before Tax	21.53	18.41	16.95
Tax	5.02	4.30	16.74
Net Profit	16.51	14.11	17.01

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	216.78	201.76	7.44
Expenses	197.43	183.87	7.37
Other Income	3.23	2.93	10.24
Operating Profit	171.37	156.61	9.42
Depreciation	2.49	2.40	3.75
Interest	-0.35	0.57	-161.40
Profit Before Tax	20.44	17.85	14.51
Tax	-0.05	4.18	-101.20
Net Profit	20.49	13.67	49.89

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