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	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	177.94	170.55	4.33	693.36	725.76	-4.46
Expenses	172.87	174.01	-0.66	714.77	694.53	2.91
Other Income	6.39	21.53	-70.32	90.32	15.75	473.46
Operating Profit	5.07	-3.46	-246.53	68.91	46.98	46.68
Depreciation	4.54	4.62	-1.73	19.74	27.78	-28.94
Interest	1.06	1.35	-21.48	4.03	7.59	-46.90
Profit Before Tax	5.86	12.10	-51.57	45.14	11.61	288.80
Tax	-0.66	4.55	-114.51	10.03	-13.74	-173.00
Net Profit	6.52	7.55	-13.64	35.11	25.35	38.50

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	75.10	85.52	-12.18	324.62	364.62	-10.97
Expenses	69.81	84.22	-17.11	339.78	355.74	-4.49
Other Income	5.93	5.75	3.13	57.10	69.43	-17.76
Operating Profit	59.59	56.62	5.25	41.94	78.31	-46.44
Depreciation	3.77	4.01	-5.99	16.61	24.39	-31.90
Interest	0.85	1.64	-48.17	4.51	6.67	-32.38
Profit Before Tax	6.60	1.40	371.43	20.82	47.25	-55.94
Tax	0.00	0.00	0	0.00	-15.40	-100.00
Net Profit	6.60	1.40	371.43	20.82	62.65	-66.77

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	177.94	175.78	1.23
Expenses	172.87	185.41	-6.76
Other Income	6.39	21.97	-70.91
Operating Profit	5.07	-9.63	-152.65
Depreciation	4.54	4.83	-6.00
Interest	1.06	1.34	-20.90
Profit Before Tax	5.86	6.17	-5.02
Tax	-0.66	-1.10	-40.00
Net Profit	6.52	7.27	-10.32

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	75.10	74.79	0.41
Expenses	69.81	80.95	-13.76
Other Income	5.93	24.93	-76.21
Operating Profit	59.59	64.99	-8.31
Depreciation	3.77	4.02	-6.22
Interest	0.85	1.02	-16.67
Profit Before Tax	6.60	13.73	-51.93
Tax	0.00	0.00	0.00
Net Profit	6.60	13.73	-51.93

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