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	383.33	448.36	-14.50	1,584.46	1,234.52	28.35
Expenses	341.92	410.38	-16.68	1,499.25	1,297.39	15.56
Other Income	1.89	1.17	61.54	2.81	37.63	-92.53
Operating Profit	41.41	37.98	9.03	88.02	-25.24	-448.73
Depreciation	8.90	7.45	19.46	31.96	29.05	10.02
Interest	6.07	13.78	-55.95	46.49	64.95	-28.42
Profit Before Tax	28.33	17.92	58.09	9.57	-119.24	-108.03
Tax	7.49	4.88	53.48	0.01	0.01	0.00
Net Profit	20.84	13.04	59.82	4.57	-92.13	-104.96

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	382.25	438.50	-12.83	1,507.21	1,251.89	20.39
Expenses	340.43	406.24	-16.20	1,426.92	1,318.75	8.20
Other Income	2.01	2.27	-11.45	8.09	39.14	-79.33
Operating Profit	331.05	384.12	-13.82	88.38	-27.72	-418.83
Depreciation	6.17	4.93	25.15	21.33	19.30	10.52
Interest	5.89	10.26	-42.59	37.25	49.48	-24.72
Profit Before Tax	31.77	19.34	64.27	29.80	-96.50	-130.88
Tax	8.20	5.04	62.70	0.00	0.00	0.00
Net Profit	23.57	14.30	64.83	22.74	-73.08	-131.12

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	383.33	360.95	6.20
Expenses	341.92	347.68	-1.66
Other Income	1.89	1.61	17.39
Operating Profit	41.41	13.27	212.06
Depreciation	8.90	8.86	0.45
Interest	6.07	7.21	-15.81
Profit Before Tax	28.33	-1.19	-2480.67
Tax	7.49	-0.33	-2369.70
Net Profit	20.84	-0.86	-2523.26

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	382.25	332.19	15.07
Expenses	340.43	323.31	5.30
Other Income	2.01	3.10	-35.16
Operating Profit	331.05	279.35	18.51
Depreciation	6.17	6.18	-0.16
Interest	5.89	6.99	-15.74
Profit Before Tax	31.77	-1.19	-2769.75
Tax	8.20	-0.43	-2006.98
Net Profit	23.57	-0.76	-3201.32

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