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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 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 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 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 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.
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 6,591.06 | 5,104.16 | 29.13 | 22,902.12 | 18,581.21 | 23.25 |
| Expenses | 5,833.48 | 4,651.91 | 25.40 | 21,058.72 | 17,015.13 | 23.76 |
| Other Income | 33.90 | 24.80 | 36.69 | 64.85 | 80.62 | -19.56 |
| Operating Profit | 757.58 | 452.25 | 67.51 | 1,908.25 | 1,646.70 | 15.88 |
| Depreciation | 45.71 | 38.21 | 19.63 | 161.14 | 132.15 | 21.94 |
| Interest | 123.17 | 86.32 | 42.69 | 437.11 | 408.91 | 6.90 |
| Profit Before Tax | 622.60 | 352.52 | 76.61 | 1,310.00 | 1,105.64 | 18.48 |
| Tax | 155.15 | 89.61 | 73.14 | 335.28 | 284.66 | 17.78 |
| Net Profit | 467.45 | 262.91 | 77.80 | 976.93 | 821.30 | 18.95 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 6,477.35 | 4,881.09 | 32.70 | 21,996.57 | 17,552.26 | 25.32 |
| Expenses | 5,736.65 | 4,442.85 | 29.12 | 20,196.10 | 16,055.95 | 25.79 |
| Other Income | 33.71 | 26.84 | 25.60 | 71.18 | 86.83 | -18.02 |
| Operating Profit | 5,881.54 | 4,409.50 | 33.38 | 1,871.65 | 1,583.14 | 18.22 |
| Depreciation | 42.11 | 35.07 | 20.07 | 148.02 | 119.49 | 23.88 |
| Interest | 121.53 | 82.97 | 46.47 | 422.03 | 390.83 | 7.98 |
| Profit Before Tax | 610.77 | 347.04 | 75.99 | 1,301.60 | 1,072.82 | 21.33 |
| Tax | 157.72 | 89.18 | 76.86 | 327.97 | 279.60 | 17.30 |
| Net Profit | 453.05 | 257.86 | 75.70 | 973.91 | 793.67 | 22.71 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 6,591.06 | 6,602.81 | -0.18 |
| Expenses | 5,833.48 | 6,114.46 | -4.60 |
| Other Income | 33.90 | 19.84 | 70.87 |
| Operating Profit | 757.58 | 488.35 | 55.13 |
| Depreciation | 45.71 | 42.48 | 7.60 |
| Interest | 123.17 | 136.79 | -9.96 |
| Profit Before Tax | 622.60 | 328.92 | 89.29 |
| Tax | 155.15 | 75.48 | 105.55 |
| Net Profit | 467.45 | 253.44 | 84.44 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 6,477.35 | 6,460.98 | 0.25 |
| Expenses | 5,736.65 | 5,978.72 | -4.05 |
| Other Income | 33.71 | 21.43 | 57.30 |
| Operating Profit | 5,881.54 | 5,682.39 | 3.50 |
| Depreciation | 42.11 | 38.95 | 8.11 |
| Interest | 121.53 | 133.58 | -9.02 |
| Profit Before Tax | 610.77 | 331.16 | 84.43 |
| Tax | 157.72 | 76.64 | 105.79 |
| Net Profit | 453.05 | 254.52 | 78.00 |
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