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	207.86	221.70	-6.24	822.29	732.79	12.21
Expenses	169.62	172.09	-1.44	649.58	567.56	14.45
Other Income	0.25	0.69	-63.77	3.13	5.13	-38.99
Operating Profit	38.24	49.61	-22.92	175.84	170.36	3.22
Depreciation	7.55	6.28	20.22	27.84	23.82	16.88
Interest	2.21	0.63	250.79	8.70	3.34	160.48
Profit Before Tax	28.72	43.39	-33.81	139.30	143.19	-2.72
Tax	2.18	11.85	-81.60	29.37	26.61	10.37
Net Profit	26.54	31.54	-15.85	110.39	118.30	-6.69

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	194.80	204.89	-4.92	789.44	708.27	11.46
Expenses	158.75	158.95	-0.13	621.55	546.05	13.83
Other Income	0.52	0.90	-42.22	3.30	5.17	-36.17
Operating Profit	148.61	172.61	-13.90	171.19	167.39	2.27
Depreciation	7.42	6.25	18.72	27.19	23.39	16.25
Interest	2.13	0.57	273.68	8.30	3.19	160.19
Profit Before Tax	27.02	40.02	-32.48	135.70	140.80	-3.62
Tax	1.55	10.70	-85.51	28.35	25.69	10.35
Net Profit	25.47	29.32	-13.13	107.75	116.85	-7.79

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	207.86	206.92	0.45
Expenses	169.62	164.28	3.25
Other Income	0.25	0.19	31.58
Operating Profit	38.24	42.64	-10.32
Depreciation	7.55	7.05	7.09
Interest	2.21	3.51	-37.04
Profit Before Tax	28.72	32.27	-11.00
Tax	2.18	6.74	-67.66
Net Profit	26.54	25.53	3.96

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	194.80	192.57	1.16
Expenses	158.75	151.38	4.87
Other Income	0.52	0.17	205.88
Operating Profit	148.61	141.92	4.71
Depreciation	7.42	6.87	8.01
Interest	2.13	3.26	-34.66
Profit Before Tax	27.02	31.23	-13.48
Tax	1.55	6.51	-76.19
Net Profit	25.47	24.72	3.03

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