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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 | 6,518.19 | 5,455.35 | 19.48 | 22,527.77 | 21,778.06 | 3.44 |
| Expenses | 6,050.80 | 4,936.08 | 22.58 | 20,373.15 | 19,647.20 | 3.69 |
| Other Income | 54.16 | 69.18 | -21.71 | 524.17 | 303.27 | 72.84 |
| Operating Profit | 467.39 | 519.27 | -9.99 | 2,678.79 | 2,434.13 | 10.05 |
| Depreciation | 120.57 | 105.74 | 14.02 | 431.92 | 400.40 | 7.87 |
| Interest | 7.46 | 9.36 | -20.30 | 37.30 | 43.24 | -13.74 |
| Profit Before Tax | 392.29 | 469.75 | -16.49 | 2,209.57 | 1,990.49 | 11.01 |
| Tax | 102.58 | 122.22 | -16.07 | 461.06 | 502.45 | -8.24 |
| Net Profit | 289.71 | 347.53 | -16.64 | 1,689.25 | 1,470.24 | 14.90 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 6,509.97 | 5,437.81 | 19.72 | 22,465.56 | 21,745.81 | 3.31 |
| Expenses | 6,035.92 | 4,917.90 | 22.73 | 20,297.33 | 19,597.23 | 3.57 |
| Other Income | 54.13 | 69.06 | -21.62 | 523.90 | 302.47 | 73.21 |
| Operating Profit | 5,525.39 | 4,701.35 | 17.53 | 2,692.13 | 2,451.05 | 9.84 |
| Depreciation | 119.82 | 105.05 | 14.06 | 429.10 | 398.72 | 7.62 |
| Interest | 7.35 | 9.36 | -21.47 | 37.30 | 43.24 | -13.74 |
| Profit Before Tax | 401.01 | 474.56 | -15.50 | 2,225.73 | 2,009.09 | 10.78 |
| Tax | 102.58 | 122.22 | -16.07 | 461.05 | 502.45 | -8.24 |
| Net Profit | 298.43 | 352.34 | -15.30 | 1,705.42 | 1,488.84 | 14.55 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 6,518.19 | 6,705.20 | -2.79 |
| Expenses | 6,050.80 | 5,978.89 | 1.20 |
| Other Income | 54.16 | 309.82 | -82.52 |
| Operating Profit | 467.39 | 726.31 | -35.65 |
| Depreciation | 120.57 | 111.78 | 7.86 |
| Interest | 7.46 | 9.87 | -24.42 |
| Profit Before Tax | 392.29 | 917.61 | -57.25 |
| Tax | 102.58 | 194.22 | -47.18 |
| Net Profit | 289.71 | 723.39 | -59.95 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 6,509.97 | 6,687.68 | -2.66 |
| Expenses | 6,035.92 | 5,960.09 | 1.27 |
| Other Income | 54.13 | 325.85 | -83.39 |
| Operating Profit | 5,525.39 | 6,150.92 | -10.17 |
| Depreciation | 119.82 | 111.05 | 7.90 |
| Interest | 7.35 | 9.87 | -25.53 |
| Profit Before Tax | 401.01 | 932.52 | -57.00 |
| Tax | 102.58 | 198.28 | -48.27 |
| Net Profit | 298.43 | 734.24 | -59.36 |
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