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	711.70	702.28	1.34	2,758.98	2,595.58	6.30
Expenses	572.36	591.93	-3.31	2,291.14	2,180.19	5.09
Other Income	13.68	28.84	-52.57	101.86	100.50	1.35
Operating Profit	139.34	110.35	26.27	569.70	515.90	10.43
Depreciation	32.77	29.78	10.04	123.43	107.84	14.46
Interest	14.84	17.91	-17.14	58.30	54.82	6.35
Profit Before Tax	105.41	91.51	15.19	387.97	353.25	9.83
Tax	27.67	25.09	10.28	100.88	102.51	-1.59
Net Profit	77.74	66.42	17.04	293.08	262.96	11.45

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	494.93	568.23	-12.90	2,030.23	2,091.24	-2.92
Expenses	392.73	472.79	-16.93	1,722.00	1,757.60	-2.03
Other Income	20.96	19.39	8.10	99.22	75.11	32.10
Operating Profit	394.69	450.13	-12.32	407.45	408.75	-0.32
Depreciation	13.52	13.57	-0.37	51.91	53.96	-3.80
Interest	6.88	11.18	-38.46	29.99	32.87	-8.76
Profit Before Tax	102.76	90.09	14.06	325.55	321.92	1.13
Tax	26.71	23.82	12.13	81.95	78.99	3.75
Net Profit	76.05	66.27	14.76	244.96	244.37	0.24

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	711.70	662.43	7.44
Expenses	572.36	569.53	0.50
Other Income	13.68	28.11	-51.33
Operating Profit	139.34	92.90	49.99
Depreciation	32.77	32.08	2.15
Interest	14.84	15.23	-2.56
Profit Before Tax	105.41	73.69	43.05
Tax	27.67	19.86	39.33
Net Profit	77.74	53.83	44.42

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	494.93	499.55	-0.92
Expenses	392.73	432.49	-9.19
Other Income	20.96	24.36	-13.96
Operating Profit	394.69	414.07	-4.68
Depreciation	13.52	13.30	1.65
Interest	6.88	7.04	-2.27
Profit Before Tax	102.76	71.08	44.57
Tax	26.71	17.72	50.73
Net Profit	76.05	53.36	42.52

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