Quarterly Results

202602 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 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	112.90	109.56	3.05	452.42	419.51	7.84
Expenses	105.68	102.77	2.83	420.95	397.54	5.89
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Operating Profit	2.29	2.24	2.23	31.47	21.98	43.18
Depreciation	0.33	0.02	1550.00	1.28	1.23	4.07
Interest	2.29	2.24	2.23	10.81	9.96	8.53
Profit Before Tax	4.61	4.53	1.77	19.38	10.79	79.61
Tax	1.48	1.46	1.37	5.83	3.16	84.49
Net Profit	3.13	3.07	1.95	13.55	7.63	77.59

Category	Q1 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	63.80	61.25	4.16	254.60	315.62	-19.33
Expenses	60.07	57.65	4.20	236.78	298.74	-20.74
Other Income	0.00	0.00	0	0.00	0.00	0.00
Operating Profit	62.95	60.32	4.36	17.83	16.87	5.69
Depreciation	0.03	0.02	50.00	0.12	0.09	33.33
Interest	2.29	2.24	2.23	10.81	9.96	8.53
Profit Before Tax	1.41	1.34	5.22	6.91	6.82	1.32
Tax	0.39	0.37	5.41	1.75	1.78	-1.69
Net Profit	1.02	0.97	5.15	5.16	5.04	2.38

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	112.90	119.34	-5.40
Expenses	105.68	110.43	-4.30
Other Income	0.00	0.00	0.00
Operating Profit	2.29	3.40	-32.65
Depreciation	0.33	0.64	-48.44
Interest	2.29	3.40	-32.65
Profit Before Tax	4.61	4.87	-5.34
Tax	1.48	1.26	17.46
Net Profit	3.13	3.61	-13.30

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	63.80	67.85	-5.97
Expenses	60.07	62.03	-3.16
Other Income	0.00	0.00	0.00
Operating Profit	62.95	63.32	-0.58
Depreciation	0.03	0.05	-40.00
Interest	2.29	3.40	-32.65
Profit Before Tax	1.41	2.37	-40.51
Tax	0.39	0.57	-31.58
Net Profit	1.02	1.80	-43.33

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