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	414.40	372.10	11.37	1,569.00	1,388.40	13.01
Expenses	282.50	252.70	11.79	1,093.80	914.70	19.58
Other Income	106.70	92.40	15.48	204.10	272.40	-25.07
Operating Profit	131.90	119.40	10.47	679.30	746.10	-8.95
Depreciation	6.40	6.90	-7.25	28.40	32.90	-13.68
Interest	0.50	1.00	-50.00	3.00	7.40	-59.46
Profit Before Tax	231.70	203.90	13.63	647.90	705.80	-8.20
Tax	59.50	50.40	18.06	162.60	154.50	5.24
Net Profit	172.20	153.50	12.18	474.70	550.70	-13.80

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	375.90	346.30	8.55	1,442.80	1,320.10	9.29
Expenses	226.60	211.60	7.09	922.50	806.60	14.37
Other Income	88.10	84.40	4.38	190.80	283.80	-32.77
Operating Profit	394.50	367.60	7.32	711.10	797.30	-10.81
Depreciation	2.60	3.50	-25.71	13.90	20.50	-32.20
Interest	0.50	0.80	-37.50	2.70	3.80	-28.95
Profit Before Tax	234.30	214.80	9.08	694.50	773.00	-10.16
Tax	58.20	48.80	19.26	160.60	150.60	6.64
Net Profit	176.10	166.00	6.08	525.20	607.20	-13.50

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	414.40	404.30	2.50
Expenses	282.50	284.40	-0.67
Other Income	106.70	-33.90	-414.75
Operating Profit	131.90	119.90	10.01
Depreciation	6.40	7.00	-8.57
Interest	0.50	0.60	-16.67
Profit Before Tax	231.70	78.40	195.54
Tax	59.50	28.20	110.99
Net Profit	172.20	50.20	243.03

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	375.90	368.20	2.09
Expenses	226.60	233.60	-3.00
Other Income	88.10	-33.90	-359.88
Operating Profit	394.50	262.70	50.17
Depreciation	2.60	3.20	-18.75
Interest	0.50	0.60	-16.67
Profit Before Tax	234.30	96.90	141.80
Tax	58.20	27.30	113.19
Net Profit	176.10	69.60	153.02

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