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 FY24-25	Q4 FY23-24	Change %	FY24-25	FY23-24	Change %
Total Revenue	172.00	139.41	23.38	599.51	575.65	4.14
Expenses	142.37	121.24	17.43	523.20	505.65	3.47
Other Income	1.84	26.48	-93.05	3.49	28.55	-87.78
Operating Profit	29.63	18.17	63.07	79.81	98.55	-19.02
Depreciation	3.37	3.28	2.74	13.31	13.03	2.15
Interest	9.04	7.46	21.18	36.95	29.18	26.63
Profit Before Tax	19.06	33.90	-43.78	29.55	56.34	-47.55
Tax	-1.20	0.27	-544.44	5.86	0.00	0.00
Net Profit	20.26	33.63	-39.76	30.53	55.96	-45.44

Category	Q3 FY25-26	Q3 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	162.45	133.45	21.73	599.51	575.65	4.14
Expenses	135.76	119.51	13.60	523.20	505.65	3.47
Other Income	0.18	0.84	-78.57	3.49	2.99	16.72
Operating Profit	127.50	102.97	23.82	79.81	72.99	9.34
Depreciation	3.74	3.32	12.65	13.31	13.03	2.15
Interest	7.26	10.17	-28.61	36.95	29.18	26.63
Profit Before Tax	15.87	1.29	1130.23	29.55	30.78	-4.00
Tax	0.11	0.07	57.14	5.86	0.00	0.00
Net Profit	15.76	1.22	1191.80	30.53	30.40	0.43

Category	Q4 FY24-25	Q3 FY24-25	Change %
Total Revenue	172.00	133.45	28.89
Expenses	142.37	119.51	19.13
Other Income	1.84	0.84	119.05
Operating Profit	29.63	13.94	112.55
Depreciation	3.37	3.32	1.51
Interest	9.04	10.17	-11.11
Profit Before Tax	19.06	1.29	1377.52
Tax	-1.20	0.07	-1814.29
Net Profit	20.26	1.22	1560.66

Category	Q3 FY25-26	Q2 FY25-26	Change %
Total Revenue	162.45	160.06	1.49
Expenses	135.76	134.28	1.10
Other Income	0.18	0.20	-10.00
Operating Profit	127.50	122.47	4.11
Depreciation	3.74	3.70	1.08
Interest	7.26	7.12	1.97
Profit Before Tax	15.87	15.16	4.68
Tax	0.11	-0.02	-650.00
Net Profit	15.76	15.18	3.82

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