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	817.93	768.99	6.36	2,789.84	2,658.76	4.93
Expenses	729.09	706.53	3.19	2,537.31	2,439.89	3.99
Other Income	3.18	3.79	-16.09	11.32	9.02	25.50
Operating Profit	88.84	62.46	42.24	263.85	227.89	15.78
Depreciation	27.29	29.11	-6.25	107.48	90.26	19.08
Interest	10.57	12.18	-13.22	47.72	52.43	-8.98
Profit Before Tax	54.16	24.96	116.99	108.65	85.20	27.52
Tax	16.76	6.25	168.16	36.65	28.23	29.83
Net Profit	37.40	18.71	99.89	74.07	57.98	27.75

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	753.16	742.68	1.41	2,640.30	2,569.42	2.76
Expenses	693.35	696.12	-0.40	2,461.50	2,430.20	1.29
Other Income	6.95	7.81	-11.01	26.97	34.13	-20.98
Operating Profit	696.78	685.53	1.64	205.77	173.35	18.70
Depreciation	15.31	15.51	-1.29	62.43	53.12	17.53
Interest	2.04	2.02	0.99	10.77	7.56	42.46
Profit Before Tax	49.41	36.84	34.12	132.57	112.67	17.66
Tax	11.92	8.37	42.41	34.51	27.18	26.97
Net Profit	37.49	28.47	31.68	99.07	85.68	15.63

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	817.93	682.31	19.88
Expenses	729.09	620.31	17.54
Other Income	3.18	2.55	24.71
Operating Profit	88.84	62.00	43.29
Depreciation	27.29	27.92	-2.26
Interest	10.57	12.11	-12.72
Profit Before Tax	54.16	24.52	120.88
Tax	16.76	7.51	123.17
Net Profit	37.40	17.01	119.87

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	753.16	647.27	16.36
Expenses	693.35	604.53	14.69
Other Income	6.95	6.45	7.75
Operating Profit	696.78	593.47	17.41
Depreciation	15.31	16.05	-4.61
Interest	2.04	3.16	-35.44
Profit Before Tax	49.41	29.98	64.81
Tax	11.92	7.69	55.01
Net Profit	37.49	22.29	68.19

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