Quarterly Results

202606 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	4,615.17	4,313.34	7.00	15,786.51	14,693.07	7.44
Expenses	3,601.20	3,355.93	7.31	12,461.82	11,974.63	4.07
Other Income	24.90	34.49	-27.81	107.06	132.72	-19.33
Operating Profit	1,013.97	957.41	5.91	3,431.75	2,851.16	20.36
Depreciation	219.81	195.15	12.64	852.07	771.50	10.44
Interest	61.96	89.39	-30.69	278.04	375.96	-26.05
Profit Before Tax	757.10	707.36	7.03	2,301.64	1,703.70	35.10
Tax	175.08	181.30	-3.43	466.46	452.92	2.99
Net Profit	582.02	526.06	10.64	1,835.18	1,250.78	46.72

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	3,575.70	3,496.50	2.27	12,420.51	11,697.97	6.18
Expenses	2,706.29	2,620.41	3.28	9,481.65	9,242.25	2.59
Other Income	30.59	43.57	-29.79	128.78	174.97	-26.40
Operating Profit	3,063.37	3,117.18	-1.73	3,067.64	2,630.69	16.61
Depreciation	177.33	157.71	12.44	688.54	629.96	9.30
Interest	44.47	72.57	-38.72	205.61	296.35	-30.62
Profit Before Tax	678.20	689.38	-1.62	2,173.49	1,704.38	27.52
Tax	171.14	176.22	-2.88	448.86	436.31	2.88
Net Profit	507.06	513.16	-1.19	1,724.63	1,268.07	36.00

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	4,615.17	3,712.53	24.31
Expenses	3,601.20	3,005.80	19.81
Other Income	24.90	27.33	-8.89
Operating Profit	1,013.97	706.73	43.47
Depreciation	219.81	216.89	1.35
Interest	61.96	65.50	-5.40
Profit Before Tax	757.10	451.67	67.62
Tax	175.08	19.01	820.99
Net Profit	582.02	432.66	34.52

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	3,575.70	2,951.68	21.14
Expenses	2,706.29	2,281.14	18.64
Other Income	30.59	33.19	-7.83
Operating Profit	3,063.37	2,527.01	21.23
Depreciation	177.33	175.59	0.99
Interest	44.47	48.40	-8.12
Profit Before Tax	678.20	479.74	41.37
Tax	171.14	21.83	683.97
Net Profit	507.06	457.91	10.73

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