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	520.56	490.57	6.11	2,366.05	2,226.96	6.25
Expenses	411.44	360.27	14.20	1,864.21	1,684.37	10.68
Other Income	21.91	107.51	-79.62	81.78	68.18	19.95
Operating Profit	109.12	130.30	-16.25	583.62	610.77	-4.45
Depreciation	29.76	24.54	21.27	104.24	60.76	71.56
Interest	8.11	6.15	31.87	24.91	13.04	91.03
Profit Before Tax	93.16	207.12	-55.02	454.47	536.97	-15.36
Tax	22.81	31.68	-28.00	113.01	124.17	-8.99
Net Profit	70.35	175.44	-59.90	341.15	415.10	-17.81

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	398.24	410.08	-2.89	2,016.04	1,871.12	7.75
Expenses	305.26	287.94	6.02	1,541.25	1,407.53	9.50
Other Income	19.60	174.30	-88.76	225.02	52.87	325.61
Operating Profit	314.52	484.11	-35.03	699.81	516.46	35.50
Depreciation	26.09	21.50	21.35	91.24	50.58	80.39
Interest	7.80	5.62	38.79	23.35	9.93	135.15
Profit Before Tax	78.69	269.32	-70.78	585.22	455.95	28.35
Tax	20.12	30.40	-33.82	108.21	118.22	-8.47
Net Profit	58.57	238.92	-75.49	476.70	340.03	40.19

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	520.56	745.61	-30.18
Expenses	411.44	689.36	-40.32
Other Income	21.91	17.57	24.70
Operating Profit	109.12	56.25	93.99
Depreciation	29.76	27.18	9.49
Interest	8.11	6.25	29.76
Profit Before Tax	93.16	40.39	130.65
Tax	22.81	34.39	-33.67
Net Profit	70.35	6.00	1072.50

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	398.24	655.62	-39.26
Expenses	305.26	511.32	-40.30
Other Income	19.60	15.04	30.32
Operating Profit	314.52	545.95	-42.39
Depreciation	26.09	23.72	9.99
Interest	7.80	5.90	32.20
Profit Before Tax	78.69	129.72	-39.34
Tax	20.12	32.71	-38.49
Net Profit	58.57	97.01	-39.62

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