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	199.58	162.86	22.55	747.85	636.57	17.48
Expenses	153.13	131.96	16.04	567.14	518.95	9.29
Other Income	5.55	5.13	8.19	30.24	48.10	-37.13
Operating Profit	46.45	30.90	50.32	210.95	165.72	27.29
Depreciation	1.50	1.20	25.00	5.19	5.18	0.19
Interest	0.07	0.27	-74.07	0.32	0.58	-44.83
Profit Before Tax	50.43	34.56	45.92	205.44	159.96	28.43
Tax	12.69	8.70	45.86	48.61	30.92	57.21
Net Profit	37.74	25.86	45.94	156.83	129.04	21.54

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	199.58	162.86	22.55	747.85	636.57	17.48
Expenses	153.13	131.96	16.04	567.14	518.95	9.29
Other Income	5.55	5.13	8.19	30.24	48.10	-37.13
Operating Profit	192.02	159.33	20.52	210.95	165.72	27.29
Depreciation	1.50	1.20	25.00	5.19	5.18	0.19
Interest	0.07	0.27	-74.07	0.32	0.58	-44.83
Profit Before Tax	50.43	34.56	45.92	205.44	159.96	28.43
Tax	12.69	8.70	45.86	48.61	30.92	57.21
Net Profit	37.74	25.86	45.94	156.83	129.04	21.54

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	199.58	202.33	-1.36
Expenses	153.13	149.91	2.15
Other Income	5.55	17.33	-67.97
Operating Profit	46.45	52.42	-11.39
Depreciation	1.50	1.59	-5.66
Interest	0.07	0.04	75.00
Profit Before Tax	50.43	68.12	-25.97
Tax	12.69	14.05	-9.68
Net Profit	37.74	54.07	-30.20

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	199.58	202.33	-1.36
Expenses	153.13	149.91	2.15
Other Income	5.55	17.33	-67.97
Operating Profit	192.02	206.73	-7.12
Depreciation	1.50	1.59	-5.66
Interest	0.07	0.04	75.00
Profit Before Tax	50.43	68.12	-25.97
Tax	12.69	14.05	-9.68
Net Profit	37.74	54.07	-30.20

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