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	962.13	31.97	2909.48	1,178.31	372.27	216.52
Expenses	867.65	86.99	897.41	1,299.90	542.14	139.77
Other Income	23.96	106.66	-77.54	462.39	277.56	66.59
Operating Profit	94.48	-55.02	-271.72	340.80	107.69	216.46
Depreciation	5.04	6.09	-17.24	23.87	17.81	34.03
Interest	2.40	3.95	-39.24	10.91	19.38	-43.70
Profit Before Tax	111.00	41.60	166.83	306.02	70.50	334.07
Tax	25.45	-9.66	-363.46	13.38	2.52	430.95
Net Profit	85.55	51.26	66.89	298.17	61.35	386.01

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	331.24	25.53	1197.45	860.32	349.32	146.28
Expenses	277.45	82.48	236.38	1,045.03	525.69	98.79
Other Income	65.72	32.99	99.21	317.34	283.27	12.03
Operating Profit	364.48	29.30	1143.96	132.63	106.90	24.07
Depreciation	4.68	6.04	-22.52	23.64	17.59	34.39
Interest	1.87	12.92	-85.53	20.98	27.84	-24.64
Profit Before Tax	112.96	-42.92	-363.19	88.01	61.47	43.18
Tax	22.83	-9.10	-350.88	22.32	0.00	0.00
Net Profit	90.13	-33.82	-366.50	72.10	51.35	40.41

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	962.13	669.62	43.68
Expenses	867.65	713.51	21.60
Other Income	23.96	137.07	-82.52
Operating Profit	94.48	-43.89	-315.27
Depreciation	5.04	5.60	-10.00
Interest	2.40	3.34	-28.14
Profit Before Tax	111.00	84.24	31.77
Tax	25.45	-5.88	-532.82
Net Profit	85.55	90.12	-5.07

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	331.24	550.36	-39.81
Expenses	277.45	620.94	-55.32
Other Income	65.72	110.78	-40.68
Operating Profit	364.48	596.08	-38.85
Depreciation	4.68	5.53	-15.37
Interest	1.87	2.72	-31.25
Profit Before Tax	112.96	31.95	253.55
Tax	22.83	2.39	855.23
Net Profit	90.13	29.56	204.91

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