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	446.65	478.05	-6.57	1,666.04	1,537.62	8.35
Expenses	423.74	425.32	-0.37	1,623.67	1,493.82	8.69
Other Income	4.12	13.37	-69.18	18.60	26.17	-28.93
Operating Profit	22.91	52.73	-56.55	60.98	69.97	-12.85
Depreciation	12.12	11.10	9.19	44.23	42.28	4.61
Interest	2.17	2.14	1.40	10.17	13.61	-25.28
Profit Before Tax	12.74	52.86	-75.90	6.58	14.08	-53.27
Tax	-6.09	19.95	-130.53	2.81	3.87	-27.39
Net Profit	18.83	32.91	-42.78	14.42	6.98	106.59

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	446.65	478.05	-6.57	1,666.04	1,537.62	8.35
Expenses	423.70	425.27	-0.37	1,623.84	1,494.02	8.69
Other Income	4.26	13.53	-68.51	18.73	26.31	-28.81
Operating Profit	368.38	429.08	-14.15	60.92	69.91	-12.86
Depreciation	12.12	11.10	9.19	44.23	42.28	4.61
Interest	2.17	2.14	1.40	10.17	13.61	-25.28
Profit Before Tax	12.92	53.06	-75.65	6.53	14.02	-53.42
Tax	-6.08	19.96	-130.46	2.76	3.81	-27.56
Net Profit	19.00	33.10	-42.60	14.42	6.98	106.59

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	446.65	410.19	8.89
Expenses	423.74	415.80	1.91
Other Income	4.12	4.63	-11.02
Operating Profit	22.91	-5.61	-508.38
Depreciation	12.12	11.00	10.18
Interest	2.17	3.22	-32.61
Profit Before Tax	12.74	-15.21	-183.76
Tax	-6.09	-4.92	23.78
Net Profit	18.83	-10.29	-282.99

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	446.65	410.19	8.89
Expenses	423.70	415.88	1.88
Other Income	4.26	4.62	-7.79
Operating Profit	368.38	346.42	6.34
Depreciation	12.12	11.00	10.18
Interest	2.17	3.22	-32.61
Profit Before Tax	12.92	-15.29	-184.50
Tax	-6.08	-4.94	23.08
Net Profit	19.00	-10.35	-283.57

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