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 FY21-22	Q4 FY20-21	Change %	FY21-22	FY20-21	Change %
Total Revenue	278.06	193.97	43.35	928.77	508.52	82.64
Expenses	264.83	176.16	50.33	869.52	494.14	75.97
Other Income	0.61	0.64	-4.69	3.12	2.60	20.00
Operating Profit	13.23	17.81	-25.72	62.37	16.98	267.31
Depreciation	3.25	3.58	-9.22	13.71	14.65	-6.42
Interest	17.36	16.05	8.16	64.16	59.01	8.73
Profit Before Tax	-6.77	-1.19	468.91	-15.50	-56.68	-72.65
Tax	0.00	0.00	0.00	0.01	0.02	-50.00
Net Profit	-6.77	-1.19	468.91	-15.51	-56.70	-72.65

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	50.60	75.35	-32.85	284.98	370.64	-23.11
Expenses	50.49	48.67	3.74	273.08	412.54	-33.81
Other Income	2.24	3.16	-29.11	26.09	28.97	-9.94
Operating Profit	50.34	74.14	-32.10	37.99	-12.93	-393.81
Depreciation	1.75	2.20	-20.45	8.98	10.48	-14.31
Interest	0.45	3.59	-87.47	14.08	3.35	320.30
Profit Before Tax	0.15	24.06	-99.38	14.92	-26.76	-155.75
Tax	0.00	0.00	0	0.00	0.00	0.00
Net Profit	0.15	24.06	-99.38	14.92	-26.76	-155.75

Category	Q4 FY21-22	Q3 FY21-22	Change %
Total Revenue	278.06	244.00	13.96
Expenses	264.83	231.99	14.16
Other Income	0.61	0.78	-21.79
Operating Profit	13.23	12.01	10.16
Depreciation	3.25	3.44	-5.52
Interest	17.36	15.82	9.73
Profit Before Tax	-6.77	-6.46	4.80
Tax	0.00	0.00	0.00
Net Profit	-6.77	-6.46	4.80

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	50.60	61.72	-18.02
Expenses	50.49	50.96	-0.92
Other Income	2.24	1.72	30.23
Operating Profit	50.34	60.79	-17.19
Depreciation	1.75	1.75	0.00
Interest	0.45	4.27	-89.46
Profit Before Tax	0.15	6.46	-97.68
Tax	0.00	0.00	0.00
Net Profit	0.15	6.46	-97.68

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