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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 | 34,579.00 | 30,349.00 | 13.94 | 1,30,144.00 | 1,17,055.00 | 11.18 |
| Expenses | 27,709.00 | 24,314.00 | 13.96 | 1,04,348.00 | 91,551.00 | 13.98 |
| Other Income | 361.00 | 456.00 | -20.83 | 1,530.00 | 2,485.00 | -38.43 |
| Operating Profit | 6,870.00 | 6,035.00 | 13.84 | 27,326.00 | 27,989.00 | -2.37 |
| Depreciation | 1,039.00 | 1,093.00 | -4.94 | 4,355.00 | 4,084.00 | 6.64 |
| Interest | 84.00 | 209.00 | -59.81 | 869.00 | 644.00 | 34.94 |
| Profit Before Tax | 6,108.00 | 5,189.00 | 17.71 | 22,102.00 | 23,261.00 | -4.98 |
| Tax | 1,482.00 | 1,345.00 | 10.19 | 5,105.00 | 5,161.00 | -1.09 |
| Net Profit | 4,626.00 | 3,844.00 | 20.34 | 16,652.00 | 17,399.00 | -4.29 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 14,337.00 | 13,073.00 | 9.67 | 55,031.00 | 51,105.00 | 7.68 |
| Expenses | 10,179.00 | 8,900.00 | 14.37 | 44,653.00 | 33,389.00 | 33.74 |
| Other Income | 4,401.00 | 344.00 | 1179.36 | 2,205.00 | 1,234.00 | 78.69 |
| Operating Profit | 15,362.00 | 10,598.00 | 44.95 | 12,583.00 | 18,950.00 | -33.60 |
| Depreciation | 529.00 | 571.00 | -7.36 | 2,316.00 | 2,320.00 | -0.17 |
| Interest | 45.00 | 73.00 | -38.36 | 243.00 | 156.00 | 55.77 |
| Profit Before Tax | 7,985.00 | 3,873.00 | 106.17 | 10,024.00 | 16,474.00 | -39.15 |
| Tax | 960.00 | 985.00 | -2.54 | 2,743.00 | 3,344.00 | -17.97 |
| Net Profit | 7,025.00 | 2,888.00 | 143.25 | 7,627.00 | 12,266.00 | -37.82 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 34,579.00 | 33,981.00 | 1.76 |
| Expenses | 27,709.00 | 27,269.00 | 1.61 |
| Other Income | 361.00 | 322.00 | 12.11 |
| Operating Profit | 6,870.00 | 6,712.00 | 2.35 |
| Depreciation | 1,039.00 | 1,092.00 | -4.85 |
| Interest | 84.00 | 240.00 | -65.00 |
| Profit Before Tax | 6,108.00 | 5,702.00 | 7.12 |
| Tax | 1,482.00 | 1,212.00 | 22.28 |
| Net Profit | 4,626.00 | 4,490.00 | 3.03 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 14,337.00 | 12,890.00 | 11.23 |
| Expenses | 10,179.00 | 15,359.00 | -33.73 |
| Other Income | 4,401.00 | 1,245.00 | 253.49 |
| Operating Profit | 15,362.00 | 5,307.00 | 189.47 |
| Depreciation | 529.00 | 555.00 | -4.68 |
| Interest | 45.00 | 29.00 | 55.17 |
| Profit Before Tax | 7,985.00 | -1,808.00 | -541.65 |
| Tax | 960.00 | -908.00 | -205.73 |
| Net Profit | 7,025.00 | -900.00 | -880.56 |
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