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	116.42	103.01	13.02	476.47	436.25	9.22
Expenses	98.89	87.78	12.66	396.71	363.65	9.09
Other Income	3.80	3.98	-4.52	18.01	19.24	-6.39
Operating Profit	17.53	15.23	15.10	97.77	91.84	6.46
Depreciation	14.69	13.02	12.83	56.00	49.00	14.29
Interest	3.50	3.64	-3.85	14.55	14.23	2.25
Profit Before Tax	3.14	2.56	22.66	27.22	28.61	-4.86
Tax	0.29	0.44	-34.09	4.85	2.15	125.58
Net Profit	2.85	2.12	34.43	20.72	21.97	-5.69

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	112.08	98.62	13.65	453.59	413.08	9.81
Expenses	94.02	82.93	13.37	373.29	342.51	8.99
Other Income	3.71	3.90	-4.87	17.70	18.97	-6.69
Operating Profit	79.45	73.04	8.78	98.01	89.54	9.46
Depreciation	14.15	12.57	12.57	54.01	47.21	14.40
Interest	3.50	3.64	-3.85	14.55	14.23	2.25
Profit Before Tax	4.12	3.37	22.26	29.45	28.11	4.77
Tax	0.29	0.71	-59.15	4.85	2.15	125.58
Net Profit	3.83	2.66	43.98	22.95	21.45	6.99

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	116.42	134.84	-13.66
Expenses	98.89	109.75	-9.90
Other Income	3.80	4.92	-22.76
Operating Profit	17.53	25.09	-30.13
Depreciation	14.69	14.28	2.87
Interest	3.50	3.66	-4.37
Profit Before Tax	3.14	12.09	-74.03
Tax	0.29	3.80	-92.37
Net Profit	2.85	8.29	-65.62

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	112.08	128.70	-12.91
Expenses	94.02	103.63	-9.27
Other Income	3.71	4.82	-23.03
Operating Profit	79.45	91.28	-12.96
Depreciation	14.15	13.77	2.76
Interest	3.50	3.66	-4.37
Profit Before Tax	4.12	12.47	-66.96
Tax	0.29	3.80	-92.37
Net Profit	3.83	8.67	-55.82

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