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	6,101.00	5,532.02	10.29	20,943.47	19,282.83	8.61
Expenses	4,717.01	4,103.45	14.95	16,305.61	15,348.80	6.23
Other Income	101.16	157.93	-35.95	660.83	589.22	12.15
Operating Profit	1,383.99	1,428.57	-3.12	5,298.69	4,523.25	17.14
Depreciation	762.46	787.54	-3.18	2,793.96	3,006.78	-7.08
Interest	55.75	41.29	35.02	211.72	204.96	3.30
Profit Before Tax	666.94	757.67	-11.97	2,293.01	1,311.51	74.84
Tax	139.41	182.68	-23.69	577.47	336.15	71.79
Net Profit	527.53	574.99	-8.25	1,748.66	1,123.80	55.60

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	5,642.95	5,240.15	7.69	19,310.52	18,037.33	7.06
Expenses	4,392.65	3,858.86	13.83	15,119.28	14,200.58	6.47
Other Income	112.21	150.12	-25.25	596.83	577.16	3.41
Operating Profit	5,040.41	4,659.54	8.17	4,788.07	4,413.91	8.48
Depreciation	637.66	746.95	-14.63	2,331.92	2,807.99	-16.95
Interest	54.77	41.69	31.37	207.71	208.55	-0.40
Profit Before Tax	670.08	742.77	-9.79	2,248.44	1,397.37	60.91
Tax	138.09	186.79	-26.07	516.72	319.94	61.51
Net Profit	531.99	555.98	-4.31	1,706.25	1,196.23	42.64

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	6,101.00	4,800.52	27.09
Expenses	4,717.01	3,853.21	22.42
Other Income	101.16	145.52	-30.48
Operating Profit	1,383.99	947.31	46.10
Depreciation	762.46	709.83	7.41
Interest	55.75	59.04	-5.57
Profit Before Tax	666.94	323.96	105.87
Tax	139.41	56.31	147.58
Net Profit	527.53	267.65	97.10

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	5,642.95	4,416.39	27.77
Expenses	4,392.65	3,555.86	23.53
Other Income	112.21	126.61	-11.37
Operating Profit	5,040.41	3,927.90	28.32
Depreciation	637.66	586.99	8.63
Interest	54.77	57.66	-5.01
Profit Before Tax	670.08	342.49	95.65
Tax	138.09	63.88	116.17
Net Profit	531.99	278.61	90.94

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