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	116.21	135.59	-14.29	585.15	466.84	25.34
Expenses	106.66	119.12	-10.46	531.33	410.75	29.36
Other Income	2.24	0.72	211.11	5.48	3.86	41.97
Operating Profit	9.55	16.47	-42.02	59.30	59.95	-1.08
Depreciation	6.08	4.80	26.67	18.72	18.92	-1.06
Interest	2.06	0.90	128.89	4.81	7.48	-35.70
Profit Before Tax	3.66	11.47	-68.09	35.76	33.55	6.59
Tax	1.21	0.55	120.00	2.33	0.19	1126.32
Net Profit	2.45	10.92	-77.56	35.20	33.36	5.52

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	101.15	120.11	-15.79	521.22	425.93	22.37
Expenses	95.60	106.75	-10.44	480.62	381.58	25.96
Other Income	2.01	0.71	183.10	4.91	3.90	25.90
Operating Profit	89.23	78.10	14.25	45.52	48.25	-5.66
Depreciation	5.38	4.11	30.90	16.01	16.28	-1.66
Interest	1.99	0.87	128.74	4.65	7.29	-36.21
Profit Before Tax	0.20	9.09	-97.80	24.86	24.68	0.73
Tax	0.00	0.04	-100.00	0.05	0.12	-58.33
Net Profit	0.20	9.05	-97.79	23.63	24.56	-3.79

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	116.21	153.23	-24.16
Expenses	106.66	142.11	-24.95
Other Income	2.24	2.32	-3.45
Operating Profit	9.55	11.12	-14.12
Depreciation	6.08	5.17	17.60
Interest	2.06	1.56	32.05
Profit Before Tax	3.66	6.72	-45.54
Tax	1.21	-1.23	-198.37
Net Profit	2.45	7.95	-69.18

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	101.15	138.42	-26.93
Expenses	95.60	130.82	-26.92
Other Income	2.01	1.69	18.93
Operating Profit	89.23	87.81	1.62
Depreciation	5.38	4.37	23.11
Interest	1.99	1.47	35.37
Profit Before Tax	0.20	3.46	-94.22
Tax	0.00	1.18	-100.00
Net Profit	0.20	2.28	-91.23

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