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	1,564.02	1,277.19	22.46	5,464.94	4,744.40	15.19
Expenses	1,437.66	1,173.89	22.47	5,052.12	4,391.92	15.03
Other Income	12.05	2.60	363.46	31.32	11.21	179.39
Operating Profit	126.36	103.30	22.32	444.14	363.69	22.12
Depreciation	31.99	23.95	33.57	115.28	93.22	23.66
Interest	29.09	30.39	-4.28	119.76	121.56	-1.48
Profit Before Tax	77.33	51.56	49.98	209.10	148.91	40.42
Tax	18.52	13.02	42.24	40.89	28.52	43.37
Net Profit	58.81	38.54	52.59	158.05	112.19	40.88

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,462.13	1,192.27	22.63	5,098.35	4,415.33	15.47
Expenses	1,344.70	1,095.39	22.76	4,720.66	4,088.55	15.46
Other Income	9.36	2.55	267.06	26.05	9.53	173.35
Operating Profit	1,251.15	1,043.33	19.92	403.74	336.31	20.05
Depreciation	29.81	22.72	31.21	106.51	85.54	24.51
Interest	27.19	28.29	-3.89	111.82	109.87	1.77
Profit Before Tax	69.79	48.42	44.13	185.41	140.90	31.59
Tax	17.49	12.43	40.71	40.84	28.51	43.25
Net Profit	52.30	35.99	45.32	138.56	105.85	30.90

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,564.02	1,371.45	14.04
Expenses	1,437.66	1,271.22	13.09
Other Income	12.05	8.00	50.63
Operating Profit	126.36	100.23	26.07
Depreciation	31.99	29.34	9.03
Interest	29.09	30.36	-4.18
Profit Before Tax	77.33	48.53	59.34
Tax	18.52	11.64	59.11
Net Profit	58.81	36.89	59.42

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,462.13	1,280.33	14.20
Expenses	1,344.70	1,189.50	13.05
Other Income	9.36	6.85	36.64
Operating Profit	1,251.15	1,129.74	10.75
Depreciation	29.81	26.75	11.44
Interest	27.19	28.36	-4.13
Profit Before Tax	69.79	42.57	63.94
Tax	17.49	10.52	66.25
Net Profit	52.30	32.05	63.18

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