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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 FY25-26 | Q1 FY24-25 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 3,264.44 | 3,244.18 | 0.62 | 13,321.74 | 11,813.10 | 12.77 |
| Expenses | 3,007.15 | 2,655.97 | 13.22 | 11,343.18 | 11,518.72 | -1.52 |
| Other Income | 26.44 | 31.49 | -16.04 | 113.72 | 1,237.32 | -90.81 |
| Operating Profit | 84.67 | 71.07 | 19.14 | 2,092.28 | 1,531.70 | 36.60 |
| Depreciation | 129.93 | 117.79 | 10.31 | 486.01 | 581.91 | -16.48 |
| Interest | 58.23 | 39.58 | 47.12 | 207.07 | 515.97 | -59.87 |
| Profit Before Tax | 95.57 | 462.33 | -79.33 | 1,399.21 | 433.82 | 222.53 |
| Tax | 48.60 | 122.09 | -60.19 | 382.34 | 1,115.55 | -65.73 |
| Net Profit | 370.10 | 340.27 | 8.77 | 1,047.14 | -1,433.52 | -173.05 |
| Category | Q2 FY25-26 | Q2 FY24-25 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 1,538.66 | 2,636.10 | -41.63 | 9,226.41 | 7,891.12 | 16.92 |
| Expenses | 2,648.45 | 1,857.47 | 42.58 | 7,161.40 | 6,649.46 | 7.70 |
| Other Income | 285.76 | 83.08 | 243.96 | 356.37 | 6,238.36 | -94.29 |
| Operating Profit | 285.93 | 2,104.22 | -86.41 | 2,421.38 | 7,480.02 | -67.63 |
| Depreciation | 58.93 | 54.85 | 7.44 | 218.63 | 202.16 | 8.15 |
| Interest | 23.40 | 11.80 | 98.31 | 48.73 | 277.11 | -82.41 |
| Profit Before Tax | -906.37 | 795.06 | -214.00 | 2,154.02 | 7,000.74 | -69.23 |
| Tax | -167.18 | 200.00 | -183.59 | 316.09 | 1,049.99 | -69.90 |
| Net Profit | -739.19 | 595.06 | -224.22 | 1,610.35 | 5,167.29 | -68.84 |
| Category | Q1 FY25-26 | Q4 FY24-25 | Change % |
|---|---|---|---|
| Total Revenue | 3,264.44 | 3,256.20 | 0.25 |
| Expenses | 3,007.15 | 3,068.00 | -1.98 |
| Other Income | 26.44 | 11.69 | 126.18 |
| Operating Profit | 84.67 | 78.40 | 8.00 |
| Depreciation | 129.93 | 125.21 | 3.77 |
| Interest | 58.23 | 66.71 | -12.71 |
| Profit Before Tax | 95.57 | 7.97 | 1099.12 |
| Tax | 48.60 | 3.59 | 1253.76 |
| Net Profit | 370.10 | 377.47 | -1.95 |
| Category | Q2 FY25-26 | Q1 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 1,538.66 | 2,394.93 | -35.75 |
| Expenses | 2,648.45 | 1,990.00 | 33.09 |
| Other Income | 285.76 | 69.34 | 312.11 |
| Operating Profit | 285.93 | 1,600.87 | -82.14 |
| Depreciation | 58.93 | 57.64 | 2.24 |
| Interest | 23.40 | 15.46 | 51.36 |
| Profit Before Tax | -906.37 | 401.17 | -325.93 |
| Tax | -167.18 | 70.94 | -335.66 |
| Net Profit | -739.19 | 330.23 | -323.84 |
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