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	70.42	51.91	35.66	222.87	249.13	-10.54
Expenses	52.99	41.46	27.81	174.99	156.62	11.73
Other Income	0.12	0.05	140.00	2.47	1.79	37.99
Operating Profit	17.43	10.45	66.79	50.35	94.29	-46.60
Depreciation	7.10	4.40	61.36	20.08	11.80	70.17
Interest	1.76	0.80	120.00	5.64	3.05	84.92
Profit Before Tax	8.69	5.31	63.65	24.64	79.44	-68.98
Tax	3.30	2.08	58.65	9.24	23.22	-60.21
Net Profit	5.39	3.23	66.87	14.99	56.44	-73.44

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	70.12	51.84	35.26	221.35	248.48	-10.92
Expenses	50.97	40.48	25.91	167.97	153.10	9.71
Other Income	0.12	0.05	140.00	2.46	1.76	39.77
Operating Profit	54.85	41.67	31.63	55.84	97.14	-42.52
Depreciation	6.60	3.90	69.23	18.03	11.39	58.30
Interest	1.74	0.80	117.50	5.63	3.04	85.20
Profit Before Tax	10.92	6.70	62.99	32.18	82.72	-61.10
Tax	3.30	2.08	58.65	9.24	23.22	-60.21
Net Profit	7.62	4.62	64.94	22.50	59.92	-62.45

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	70.42	63.83	10.32
Expenses	52.99	50.24	5.47
Other Income	0.12	1.10	-89.09
Operating Profit	17.43	13.59	28.26
Depreciation	7.10	5.57	27.47
Interest	1.76	1.81	-2.76
Profit Before Tax	8.69	7.31	18.88
Tax	3.30	2.54	29.92
Net Profit	5.39	4.77	13.00

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	70.12	63.15	11.04
Expenses	50.97	47.75	6.74
Other Income	0.12	1.09	-88.99
Operating Profit	54.85	48.02	14.22
Depreciation	6.60	5.06	30.43
Interest	1.74	1.81	-3.87
Profit Before Tax	10.92	9.62	13.51
Tax	3.30	2.57	28.40
Net Profit	7.62	7.05	8.09

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