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 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	4,489.30	3,427.87	30.96	15,981.53	13,189.04	21.17
Expenses	4,282.27	3,463.11	23.65	15,554.93	12,891.17	20.66
Other Income	20.52	22.84	-10.16	80.44	93.90	-14.33
Operating Profit	207.03	-35.24	-687.49	507.04	391.77	29.42
Depreciation	70.36	38.36	83.42	215.44	163.78	31.54
Interest	48.60	37.61	29.22	174.68	160.65	8.73
Profit Before Tax	108.59	-194.21	-155.91	116.92	67.34	73.63
Tax	6.09	29.15	-79.11	74.93	45.11	66.11
Net Profit	102.50	-223.36	-145.89	137.81	11.79	1068.87

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,406.50	1,268.66	10.87	5,456.42	4,931.04	10.65
Expenses	1,325.67	1,197.99	10.66	5,414.98	4,656.10	16.30
Other Income	1.36	9.75	-86.05	156.77	38.92	302.80
Operating Profit	1,328.78	1,195.20	11.18	198.21	313.86	-36.85
Depreciation	22.83	17.91	27.47	77.79	69.01	12.72
Interest	15.23	21.21	-28.19	74.65	88.84	-15.97
Profit Before Tax	44.13	38.17	15.61	45.77	156.01	-70.66
Tax	-20.81	23.46	-188.70	20.30	0.00	0.00
Net Profit	64.94	14.71	341.47	100.95	128.75	-21.59

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	4,489.30	4,185.22	7.27
Expenses	4,282.27	4,285.99	-0.09
Other Income	20.52	14.28	43.70
Operating Profit	207.03	-100.77	-305.45
Depreciation	70.36	55.91	25.85
Interest	48.60	48.41	0.39
Profit Before Tax	108.59	-190.81	-156.91
Tax	6.09	-52.44	-111.61
Net Profit	102.50	-138.37	-174.08

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,406.50	1,396.00	0.75
Expenses	1,325.67	1,585.80	-16.40
Other Income	1.36	3.46	-60.69
Operating Profit	1,328.78	1,045.33	27.12
Depreciation	22.83	19.52	16.96
Interest	15.23	16.82	-9.45
Profit Before Tax	44.13	-222.68	-119.82
Tax	-20.81	-47.85	-56.51
Net Profit	64.94	-174.83	-137.14

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