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 FY18-19	Q4 FY17-18	Change %	FY18-19	FY17-18	Change %
Total Revenue	34.32	35.50	-3.32	164.75	168.25	-2.08
Expenses	30.08	31.64	-4.93	145.58	146.35	-0.53
Other Income	0.55	0.27	103.70	1.87	0.65	187.69
Operating Profit	4.24	3.86	9.84	21.04	22.55	-6.70
Depreciation	2.01	1.64	22.56	6.70	7.66	-12.53
Interest	2.91	2.62	11.07	11.44	11.83	-3.30
Profit Before Tax	-0.13	-0.13	0.00	2.90	3.06	-5.23
Tax	0.12	0.12	0.00	0.60	0.59	1.69
Net Profit	-0.25	-0.25	0.00	1.79	2.09	-14.35

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	61.34	54.53	12.49	246.23	228.85	7.59
Expenses	55.97	50.56	10.70	227.99	210.53	8.29
Other Income	0.23	0.28	-17.86	1.10	0.83	32.53
Operating Profit	55.86	48.81	14.44	19.34	19.15	0.99
Depreciation	1.67	1.72	-2.91	6.11	6.20	-1.45
Interest	2.39	1.90	25.79	7.10	8.24	-13.83
Profit Before Tax	1.54	0.63	144.44	6.13	4.71	30.15
Tax	0.58	0.38	52.63	2.10	1.60	31.25
Net Profit	0.96	0.25	284.00	4.00	3.08	29.87

Category	Q4 FY18-19	Q3 FY18-19	Change %
Total Revenue	34.32	34.72	-1.15
Expenses	30.08	30.98	-2.91
Other Income	0.55	0.37	48.65
Operating Profit	4.24	3.74	13.37
Depreciation	2.01	1.34	50.00
Interest	2.91	2.69	8.18
Profit Before Tax	-0.13	0.08	-262.50
Tax	0.12	0.15	-20.00
Net Profit	-0.25	-0.07	257.14

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	61.34	55.69	10.15
Expenses	55.97	51.83	7.99
Other Income	0.23	0.29	-20.69
Operating Profit	55.86	50.53	10.55
Depreciation	1.67	1.50	11.33
Interest	2.39	1.73	38.15
Profit Before Tax	1.54	0.92	67.39
Tax	0.58	0.55	5.45
Net Profit	0.96	0.37	159.46

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