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	15,587.53	11,800.32	32.09	58,154.50	44,993.16	29.25
Expenses	13,188.75	9,907.73	33.12	49,082.51	38,149.22	28.66
Other Income	30.05	17.98	67.13	70.00	69.60	0.57
Operating Profit	2,398.78	1,892.59	26.75	9,141.99	6,913.54	32.23
Depreciation	371.87	309.01	20.34	1,405.82	1,066.85	31.77
Interest	652.63	634.91	2.79	2,617.43	2,223.15	17.74
Profit Before Tax	1,404.33	966.65	45.28	5,118.74	3,623.54	41.26
Tax	538.97	322.69	67.02	1,752.35	1,420.30	23.38
Net Profit	865.36	643.96	34.38	3,390.19	2,409.25	40.72

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	346.41	294.72	17.54	516.34	637.30	-18.98
Expenses	11.63	16.50	-29.52	56.38	168.56	-66.55
Other Income	0.00	5.68	-100.00	0.25	6.75	-96.30
Operating Profit	339.17	288.32	17.64	460.21	475.49	-3.21
Depreciation	0.57	0.55	3.64	2.17	2.44	-11.07
Interest	21.97	19.31	13.78	84.94	62.96	34.91
Profit Before Tax	312.24	264.04	18.25	373.10	410.09	-9.02
Tax	43.34	22.46	92.97	50.51	198.97	-74.61
Net Profit	268.90	241.58	11.31	322.30	352.16	-8.48

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	15,587.53	15,275.63	2.04
Expenses	13,188.75	12,865.02	2.52
Other Income	30.05	15.62	92.38
Operating Profit	2,398.78	2,410.61	-0.49
Depreciation	371.87	361.30	2.93
Interest	652.63	650.83	0.28
Profit Before Tax	1,404.33	1,414.10	-0.69
Tax	538.97	444.71	21.20
Net Profit	865.36	969.39	-10.73

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	346.41	57.95	497.77
Expenses	11.63	12.69	-8.35
Other Income	0.00	0.05	-100.00
Operating Profit	339.17	49.75	581.75
Depreciation	0.57	0.53	7.55
Interest	21.97	20.95	4.87
Profit Before Tax	312.24	23.83	1210.28
Tax	43.34	2.63	1547.91
Net Profit	268.90	21.20	1168.40

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