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	287.45	264.89	8.52	1,141.43	1,086.96	5.01
Expenses	258.10	244.05	5.76	998.68	954.35	4.65
Other Income	8.08	5.32	51.88	26.79	27.60	-2.93
Operating Profit	29.35	20.84	40.83	169.54	160.20	5.83
Depreciation	18.49	16.23	13.92	69.99	65.76	6.43
Interest	9.34	10.67	-12.46	39.00	38.71	0.75
Profit Before Tax	9.61	-0.74	-1398.65	60.56	55.73	8.67
Tax	-8.85	11.45	-177.29	44.02	56.53	-22.13
Net Profit	18.46	-12.19	-251.44	34.69	1.92	1706.77

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	224.85	207.00	8.62	898.56	868.86	3.42
Expenses	194.09	176.23	10.13	754.50	713.38	5.76
Other Income	5.59	7.19	-22.25	24.86	30.27	-17.87
Operating Profit	69.19	67.02	3.24	168.92	185.74	-9.06
Depreciation	10.53	9.63	9.35	40.15	38.89	3.24
Interest	2.36	2.66	-11.28	12.78	11.11	15.03
Profit Before Tax	23.46	25.68	-8.64	116.00	135.74	-14.54
Tax	-30.21	10.72	-381.81	42.32	55.24	-23.39
Net Profit	53.67	14.96	258.76	112.91	83.79	34.75

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	287.45	272.13	5.63
Expenses	258.10	241.87	6.71
Other Income	8.08	7.23	11.76
Operating Profit	29.35	30.26	-3.01
Depreciation	18.49	17.61	5.00
Interest	9.34	10.64	-12.22
Profit Before Tax	9.61	9.23	4.12
Tax	-8.85	7.95	-211.32
Net Profit	18.46	1.28	1342.19

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	224.85	213.51	5.31
Expenses	194.09	185.60	4.57
Other Income	5.59	7.51	-25.57
Operating Profit	69.19	67.27	2.85
Depreciation	10.53	10.00	5.30
Interest	2.36	3.55	-33.52
Profit Before Tax	23.46	21.88	7.22
Tax	-30.21	8.09	-473.42
Net Profit	53.67	13.79	289.20

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