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	152.77	111.85	36.58	513.57	394.78	30.09
Expenses	121.34	88.64	36.89	400.92	327.66	22.36
Other Income	4.00	12.39	-67.72	25.35	14.68	72.68
Operating Profit	31.43	23.21	35.42	138.00	81.80	68.70
Depreciation	5.88	6.37	-7.69	24.25	26.56	-8.70
Interest	0.26	0.38	-31.58	1.33	2.42	-45.04
Profit Before Tax	29.29	28.85	1.53	112.42	52.82	112.84
Tax	7.67	5.53	38.70	27.89	16.74	66.61
Net Profit	21.62	23.32	-7.29	86.66	37.97	128.23

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	113.46	81.14	39.83	381.08	279.41	36.39
Expenses	90.02	62.05	45.08	295.96	215.58	37.29
Other Income	0.53	3.04	-82.57	9.80	6.52	50.31
Operating Profit	102.95	74.00	39.12	94.92	70.35	34.93
Depreciation	1.62	1.37	18.25	5.68	6.11	-7.04
Interest	0.18	0.24	-25.00	0.87	1.59	-45.28
Profit Before Tax	22.17	20.52	8.04	88.37	62.65	41.05
Tax	6.58	4.76	38.24	21.38	14.61	46.34
Net Profit	15.59	15.76	-1.08	67.07	46.97	42.79

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	152.77	141.82	7.72
Expenses	121.34	113.58	6.83
Other Income	4.00	5.25	-23.81
Operating Profit	31.43	28.24	11.30
Depreciation	5.88	5.74	2.44
Interest	0.26	0.28	-7.14
Profit Before Tax	29.29	27.47	6.63
Tax	7.67	6.03	27.20
Net Profit	21.62	21.44	0.84

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	113.46	109.46	3.65
Expenses	90.02	86.97	3.51
Other Income	0.53	3.42	-84.50
Operating Profit	102.95	98.11	4.93
Depreciation	1.62	1.47	10.20
Interest	0.18	0.19	-5.26
Profit Before Tax	22.17	24.25	-8.58
Tax	6.58	5.00	31.60
Net Profit	15.59	19.25	-19.01

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