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	37.55	27.69	35.61	176.06	128.32	37.20
Expenses	27.61	49.69	-44.44	165.57	236.81	-30.08
Other Income	19.64	35.30	-44.36	112.08	398.45	-71.87
Operating Profit	9.94	-22.00	-145.18	122.57	289.96	-57.73
Depreciation	14.22	13.77	3.27	54.29	60.52	-10.29
Interest	4.55	11.97	-61.99	38.47	60.61	-36.53
Profit Before Tax	10.81	-12.44	-186.90	29.81	168.83	-82.34
Tax	16.00	0.01	159900.00	0.22	0.00	0.00
Net Profit	-5.19	-12.45	-58.31	-22.63	169.49	-113.35

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	26.59	18.57	43.19	122.31	85.56	42.95
Expenses	19.88	43.97	-54.79	125.59	179.42	-30.00
Other Income	18.38	34.88	-47.31	89.83	158.11	-43.19
Operating Profit	27.30	12.21	123.59	86.55	64.25	34.71
Depreciation	0.84	0.98	-14.29	3.59	4.37	-17.85
Interest	4.55	5.54	-17.87	21.39	11.09	92.88
Profit Before Tax	19.70	2.96	565.54	61.57	48.79	26.19
Tax	15.94	0.00	0	0.00	0.00	0.00
Net Profit	3.76	2.96	27.03	9.23	48.79	-81.08

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	37.55	52.18	-28.04
Expenses	27.61	46.43	-40.53
Other Income	19.64	57.28	-65.71
Operating Profit	9.94	5.75	72.87
Depreciation	14.22	14.03	1.35
Interest	4.55	4.89	-6.95
Profit Before Tax	10.81	44.11	-75.49
Tax	16.00	52.57	-69.56
Net Profit	-5.19	-8.46	-38.65

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	26.59	38.38	-30.72
Expenses	19.88	33.31	-40.32
Other Income	18.38	53.80	-65.84
Operating Profit	27.30	62.79	-56.52
Depreciation	0.84	0.85	-1.18
Interest	4.55	4.87	-6.57
Profit Before Tax	19.70	53.15	-62.94
Tax	15.94	52.34	-69.55
Net Profit	3.76	0.81	364.20

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