Quarterly Results

202605 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	1,041.93	876.92	18.82	3,824.82	3,276.95	16.72
Expenses	921.52	789.91	16.66	3,436.01	2,943.54	16.73
Other Income	31.32	9.89	216.68	115.80	46.18	150.76
Operating Profit	120.41	87.01	38.39	504.62	379.60	32.93
Depreciation	40.25	32.40	24.23	150.88	121.83	23.84
Interest	14.24	14.30	-0.42	63.53	60.40	5.18
Profit Before Tax	97.23	50.21	93.65	290.21	197.37	47.04
Tax	26.12	22.97	13.71	116.21	107.17	8.44
Net Profit	71.11	27.24	161.05	182.67	99.27	84.01

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	468.47	435.17	7.65	1,839.93	1,718.46	7.07
Expenses	398.02	363.53	9.49	1,536.69	1,424.01	7.91
Other Income	35.80	19.45	84.06	128.10	100.10	27.97
Operating Profit	467.90	419.09	11.65	431.33	394.55	9.32
Depreciation	13.64	10.83	25.95	50.09	45.05	11.19
Interest	7.26	8.41	-13.67	27.73	25.38	9.26
Profit Before Tax	85.35	71.86	18.77	353.51	324.13	9.06
Tax	19.36	17.40	11.26	81.07	77.63	4.43
Net Profit	65.99	54.46	21.17	274.74	252.73	8.71

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,041.93	978.96	6.43
Expenses	921.52	891.89	3.32
Other Income	31.32	10.82	189.46
Operating Profit	120.41	87.07	38.29
Depreciation	40.25	39.28	2.47
Interest	14.24	17.80	-20.00
Profit Before Tax	97.23	40.81	138.25
Tax	26.12	28.28	-7.64
Net Profit	71.11	12.53	467.52

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	468.47	494.06	-5.18
Expenses	398.02	411.86	-3.36
Other Income	35.80	28.57	25.31
Operating Profit	467.90	479.33	-2.38
Depreciation	13.64	12.40	10.00
Interest	7.26	6.92	4.91
Profit Before Tax	85.35	91.46	-6.68
Tax	19.36	20.43	-5.24
Net Profit	65.99	71.03	-7.10

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