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	4,452.31	4,084.68	9.00	17,895.17	20,828.89	-14.08
Expenses	4,060.98	3,414.57	18.93	15,680.43	17,399.64	-9.88
Other Income	23.67	28.66	-17.41	111.02	145.22	-23.55
Operating Profit	391.33	670.11	-41.60	2,325.76	3,574.47	-34.93
Depreciation	163.70	153.33	6.76	630.49	602.06	4.72
Interest	108.43	171.14	-36.64	619.56	623.45	-0.62
Profit Before Tax	142.87	374.30	-61.83	1,075.71	2,348.96	-54.20
Tax	52.08	-41.17	-226.50	116.69	648.84	-82.02
Net Profit	90.79	415.47	-78.15	925.33	1,458.04	-36.54

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	3,721.44	3,300.37	12.76	14,620.13	17,936.16	-18.49
Expenses	3,414.63	2,767.20	23.40	12,909.98	14,721.94	-12.31
Other Income	34.22	26.44	29.43	124.40	241.54	-48.50
Operating Profit	2,992.19	2,664.15	12.31	1,834.55	3,455.76	-46.91
Depreciation	125.30	121.62	3.03	494.44	479.49	3.12
Interest	70.72	131.01	-46.02	470.15	488.35	-3.73
Profit Before Tax	145.01	306.98	-52.76	869.96	2,487.92	-65.03
Tax	35.24	-56.96	-161.87	58.34	604.48	-90.35
Net Profit	109.77	363.94	-69.84	783.98	1,874.47	-58.18

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	4,452.31	4,633.48	-3.91
Expenses	4,060.98	4,155.76	-2.28
Other Income	23.67	23.37	1.28
Operating Profit	391.33	477.72	-18.08
Depreciation	163.70	166.74	-1.82
Interest	108.43	162.70	-33.36
Profit Before Tax	142.87	171.65	-16.77
Tax	52.08	47.97	8.57
Net Profit	90.79	123.68	-26.59

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	3,721.44	3,818.44	-2.54
Expenses	3,414.63	3,438.64	-0.70
Other Income	34.22	33.26	2.89
Operating Profit	2,992.19	3,001.60	-0.31
Depreciation	125.30	129.47	-3.22
Interest	70.72	127.30	-44.45
Profit Before Tax	145.01	156.29	-7.22
Tax	35.24	42.31	-16.71
Net Profit	109.77	113.98	-3.69

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