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	1,177.54	1,024.36	14.95	4,417.71	4,027.72	9.68
Expenses	985.72	860.91	14.50	3,693.96	3,336.89	10.70
Other Income	8.35	10.95	-23.74	37.27	40.22	-7.33
Operating Profit	191.82	163.45	17.36	761.01	731.06	4.10
Depreciation	32.88	27.05	21.55	122.21	97.77	25.00
Interest	0.64	1.44	-55.56	4.39	5.98	-26.59
Profit Before Tax	166.65	145.91	14.21	634.42	627.30	1.14
Tax	32.33	28.58	13.12	123.47	124.97	-1.20
Net Profit	134.32	117.33	14.48	509.15	507.28	0.37

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	215.49	186.78	15.37	744.34	854.02	-12.84
Expenses	214.67	184.34	16.45	730.29	801.00	-8.83
Other Income	10.66	203.84	-94.77	155.82	305.13	-48.93
Operating Profit	23.22	220.53	-89.47	169.86	358.15	-52.57
Depreciation	1.77	2.06	-14.08	7.32	8.25	-11.27
Interest	3.18	3.87	-17.83	12.89	22.60	-42.96
Profit Before Tax	6.53	200.36	-96.74	149.65	327.31	-54.28
Tax	2.64	1.40	88.57	5.74	10.10	-43.17
Net Profit	3.89	198.96	-98.04	138.91	314.40	-55.82

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,177.54	1,121.04	5.04
Expenses	985.72	930.51	5.93
Other Income	8.35	7.98	4.64
Operating Profit	191.82	190.53	0.68
Depreciation	32.88	32.50	1.17
Interest	0.64	1.19	-46.22
Profit Before Tax	166.65	164.83	1.10
Tax	32.33	33.46	-3.38
Net Profit	134.32	131.37	2.25

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	215.49	192.65	11.86
Expenses	214.67	189.62	13.21
Other Income	10.66	84.09	-87.32
Operating Profit	23.22	100.82	-76.97
Depreciation	1.77	1.83	-3.28
Interest	3.18	3.25	-2.15
Profit Before Tax	6.53	82.04	-92.04
Tax	2.64	2.43	8.64
Net Profit	3.89	79.61	-95.11

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