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	516.94	421.47	22.65	1,876.92	1,775.75	5.70
Expenses	420.61	353.39	19.02	1,500.56	1,356.35	10.63
Other Income	4.18	3.91	6.91	7.56	9.97	-24.17
Operating Profit	96.33	68.08	41.50	383.93	429.37	-10.58
Depreciation	7.30	8.25	-11.52	28.08	30.38	-7.57
Interest	57.28	52.51	9.08	221.32	206.96	6.94
Profit Before Tax	29.32	6.14	377.52	134.54	192.03	-29.94
Tax	7.86	2.05	283.41	29.92	46.55	-35.73
Net Profit	21.46	4.09	424.69	103.25	146.81	-29.67

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	249.93	199.03	25.57	968.12	924.29	4.74
Expenses	184.11	165.15	11.48	716.67	667.32	7.40
Other Income	9.83	13.11	-25.02	30.42	31.09	-2.16
Operating Profit	136.51	104.55	30.57	281.87	288.06	-2.15
Depreciation	5.73	6.23	-8.03	22.01	22.91	-3.93
Interest	43.61	34.03	28.15	158.96	133.98	18.64
Profit Before Tax	26.30	7.49	251.13	100.90	131.17	-23.08
Tax	5.62	-1.12	-601.79	18.99	28.16	-32.56
Net Profit	20.68	8.61	140.19	81.32	105.26	-22.74

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	516.94	494.78	4.48
Expenses	420.61	387.32	8.59
Other Income	4.18	0.75	457.33
Operating Profit	96.33	107.46	-10.36
Depreciation	7.30	7.08	3.11
Interest	57.28	56.78	0.88
Profit Before Tax	29.32	39.04	-24.90
Tax	7.86	8.20	-4.15
Net Profit	21.46	30.84	-30.42

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	249.93	255.54	-2.20
Expenses	184.11	179.41	2.62
Other Income	9.83	10.09	-2.58
Operating Profit	136.51	148.77	-8.24
Depreciation	5.73	5.56	3.06
Interest	43.61	42.11	3.56
Profit Before Tax	26.30	38.40	-31.51
Tax	5.62	6.94	-19.02
Net Profit	20.68	31.46	-34.27

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