Quarterly Results

202604 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	1,450.40	1,358.90	6.73	5,687.40	5,280.60	7.70
Expenses	1,214.80	1,146.40	5.97	4,796.20	4,463.90	7.44
Other Income	65.50	46.00	42.39	233.90	160.20	46.00
Operating Profit	235.60	212.50	10.87	1,125.10	976.90	15.17
Depreciation	22.70	23.80	-4.62	91.30	101.90	-10.40
Interest	2.50	4.90	-48.98	12.10	17.30	-30.06
Profit Before Tax	275.90	229.80	20.06	1,021.70	857.70	19.12
Tax	65.30	53.40	22.28	223.90	202.70	10.46
Net Profit	210.60	176.40	19.39	774.60	649.80	19.21

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	741.80	581.10	27.65	2,738.80	2,226.10	23.03
Expenses	584.20	443.60	31.70	2,159.40	1,734.90	24.47
Other Income	98.30	58.90	66.89	327.10	303.10	7.92
Operating Profit	697.20	576.50	20.94	906.50	794.30	14.13
Depreciation	9.50	10.20	-6.86	38.90	48.80	-20.29
Interest	1.10	3.20	-65.63	5.40	11.00	-50.91
Profit Before Tax	245.30	183.00	34.04	862.20	734.50	17.39
Tax	46.10	36.30	27.00	166.60	124.80	33.49
Net Profit	199.20	146.70	35.79	686.00	594.80	15.33

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,450.40	1,430.70	1.38
Expenses	1,214.80	1,206.20	0.71
Other Income	65.50	63.10	3.80
Operating Profit	235.60	224.50	4.94
Depreciation	22.70	20.30	11.82
Interest	2.50	2.30	8.70
Profit Before Tax	275.90	265.00	4.11
Tax	65.30	65.20	0.15
Net Profit	210.60	199.80	5.41

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	741.80	701.40	5.76
Expenses	584.20	556.50	4.98
Other Income	98.30	72.30	35.96
Operating Profit	697.20	652.10	6.92
Depreciation	9.50	7.60	25.00
Interest	1.10	0.50	120.00
Profit Before Tax	245.30	209.10	17.31
Tax	46.10	46.90	-1.71
Net Profit	199.20	162.20	22.81

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