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	729.17	649.56	12.26	2,973.57	2,714.78	9.53
Expenses	664.05	670.90	-1.02	2,725.22	2,529.80	7.72
Other Income	17.43	17.83	-2.24	67.34	75.99	-11.38
Operating Profit	65.12	-21.34	-405.15	315.69	260.97	20.97
Depreciation	23.39	18.69	25.15	80.95	70.71	14.48
Interest	2.59	3.84	-32.55	14.96	15.68	-4.59
Profit Before Tax	56.57	-26.04	-317.24	219.78	174.58	25.89
Tax	20.49	16.35	25.32	67.88	70.76	-4.07
Net Profit	36.08	-42.39	-185.11	156.67	108.01	45.05

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	679.57	603.80	12.55	2,772.69	2,530.32	9.58
Expenses	603.56	581.88	3.73	2,505.97	2,300.00	8.96
Other Income	17.62	18.36	-4.03	67.83	76.43	-11.25
Operating Profit	533.99	449.47	18.80	334.55	306.75	9.06
Depreciation	21.71	17.05	27.33	74.41	64.37	15.60
Interest	2.22	2.61	-14.94	9.42	10.27	-8.28
Profit Before Tax	69.70	20.62	238.02	250.72	232.11	8.02
Tax	18.91	16.68	13.37	67.45	70.53	-4.37
Net Profit	50.79	3.94	1189.09	185.47	162.68	14.01

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	729.17	801.40	-9.01
Expenses	664.05	755.03	-12.05
Other Income	17.43	17.20	1.34
Operating Profit	65.12	46.37	40.44
Depreciation	23.39	19.77	18.31
Interest	2.59	4.30	-39.77
Profit Before Tax	56.57	39.50	43.22
Tax	20.49	7.72	165.41
Net Profit	36.08	31.78	13.53

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	679.57	731.71	-7.13
Expenses	603.56	689.16	-12.42
Other Income	17.62	17.34	1.61
Operating Profit	533.99	554.45	-3.69
Depreciation	21.71	18.10	19.94
Interest	2.22	2.20	0.91
Profit Before Tax	69.70	39.59	76.05
Tax	18.91	10.14	86.49
Net Profit	50.79	29.45	72.46

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