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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 | 20,211.00 | 7,167.00 | 182.00 | 54,364.00 | 20,243.00 | 168.56 |
| Expenses | 19,617.00 | 7,052.00 | 178.18 | 53,156.00 | 19,606.00 | 171.12 |
| Other Income | 375.00 | 354.00 | 5.93 | 1,396.00 | 1,077.00 | 29.62 |
| Operating Profit | 594.00 | 115.00 | 416.52 | 2,604.00 | 1,714.00 | 51.93 |
| Depreciation | 546.00 | 314.00 | 73.89 | 1,597.00 | 863.00 | 85.05 |
| Interest | 151.00 | 67.00 | 125.37 | 392.00 | 154.00 | 154.55 |
| Profit Before Tax | 272.00 | 88.00 | 209.09 | 615.00 | 697.00 | -11.76 |
| Tax | 180.00 | 63.00 | 185.71 | 319.00 | 231.00 | 38.10 |
| Net Profit | 92.00 | 25.00 | 268.00 | 366.00 | 527.00 | -30.55 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 3,349.00 | 2,413.00 | 38.79 | 10,899.00 | 8,617.00 | 26.48 |
| Expenses | 3,091.00 | 2,089.00 | 47.97 | 9,500.00 | 7,574.00 | 25.43 |
| Other Income | 602.00 | 405.00 | 48.64 | 1,803.00 | 1,260.00 | 43.10 |
| Operating Profit | 1,367.00 | 1,080.00 | 26.57 | 3,202.00 | 2,303.00 | 39.04 |
| Depreciation | 60.00 | 42.00 | 42.86 | 202.00 | 97.00 | 108.25 |
| Interest | 20.00 | 6.00 | 233.33 | 34.00 | 16.00 | 112.50 |
| Profit Before Tax | 780.00 | 681.00 | 14.54 | 2,966.00 | 2,190.00 | 35.43 |
| Tax | 195.00 | 79.00 | 146.84 | 318.00 | 230.00 | 38.26 |
| Net Profit | 585.00 | 602.00 | -2.82 | 2,655.00 | 1,960.00 | 35.46 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 20,211.00 | 17,292.00 | 16.88 |
| Expenses | 19,617.00 | 16,806.00 | 16.73 |
| Other Income | 375.00 | 342.00 | 9.65 |
| Operating Profit | 594.00 | 486.00 | 22.22 |
| Depreciation | 546.00 | 468.00 | 16.67 |
| Interest | 151.00 | 132.00 | 14.39 |
| Profit Before Tax | 272.00 | 228.00 | 19.30 |
| Tax | 180.00 | 54.00 | 233.33 |
| Net Profit | 92.00 | 174.00 | -47.13 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 3,349.00 | 2,953.00 | 13.41 |
| Expenses | 3,091.00 | 2,647.00 | 16.77 |
| Other Income | 602.00 | 537.00 | 12.10 |
| Operating Profit | 1,367.00 | 1,255.00 | 8.92 |
| Depreciation | 60.00 | 56.00 | 7.14 |
| Interest | 20.00 | 13.00 | 53.85 |
| Profit Before Tax | 780.00 | 774.00 | 0.78 |
| Tax | 195.00 | 69.00 | 182.61 |
| Net Profit | 585.00 | 705.00 | -17.02 |
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