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	141.12	134.65	4.81	584.09	539.17	8.33
Expenses	132.40	121.28	9.17	539.27	471.04	14.48
Other Income	-1.39	2.83	-149.12	1.08	7.01	-84.59
Operating Profit	8.72	13.37	-34.78	45.90	75.14	-38.91
Depreciation	6.67	4.29	55.48	19.24	18.20	5.71
Interest	3.87	5.58	-30.65	17.14	20.28	-15.48
Profit Before Tax	-2.38	6.15	-138.70	9.53	36.67	-74.01
Tax	0.08	1.54	-94.81	-1.75	5.56	-131.47
Net Profit	-2.46	4.61	-153.36	7.71	26.57	-70.98

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	123.71	109.83	12.64	489.88	448.13	9.32
Expenses	122.57	99.94	22.64	457.98	394.95	15.96
Other Income	0.76	0.86	-11.63	1.93	6.41	-69.89
Operating Profit	116.31	105.50	10.25	33.83	59.59	-43.23
Depreciation	3.19	3.40	-6.18	12.46	13.02	-4.30
Interest	2.73	2.82	-3.19	10.90	11.85	-8.02
Profit Before Tax	-4.01	4.54	-188.33	10.47	34.72	-69.84
Tax	-1.37	1.15	-219.13	-1.70	5.56	-130.58
Net Profit	-2.64	3.39	-177.88	10.83	25.86	-58.12

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	141.12	145.56	-3.05
Expenses	132.40	137.15	-3.46
Other Income	-1.39	0.59	-335.59
Operating Profit	8.72	8.41	3.69
Depreciation	6.67	4.29	55.48
Interest	3.87	4.54	-14.76
Profit Before Tax	-2.38	0.10	-2480.00
Tax	0.08	0.61	-86.89
Net Profit	-2.46	-0.51	382.35

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	123.71	119.48	3.54
Expenses	122.57	112.50	8.95
Other Income	0.76	0.49	55.10
Operating Profit	116.31	113.93	2.09
Depreciation	3.19	3.14	1.59
Interest	2.73	2.95	-7.46
Profit Before Tax	-4.01	1.38	-390.58
Tax	-1.37	0.35	-491.43
Net Profit	-2.64	1.03	-356.31

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