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	149.43	133.15	12.23	543.85	491.32	10.69
Expenses	131.06	116.01	12.97	475.16	446.62	6.39
Other Income	1.73	2.47	-29.96	7.04	7.21	-2.36
Operating Profit	18.37	17.14	7.18	75.73	51.91	45.89
Depreciation	4.64	3.18	45.91	15.80	13.39	18.00
Interest	0.68	0.50	36.00	2.89	2.22	30.18
Profit Before Tax	14.78	15.92	-7.16	57.04	36.30	57.13
Tax	3.61	3.19	13.17	14.41	10.40	38.56
Net Profit	11.17	12.73	-12.25	44.32	27.08	63.66

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	112.08	103.32	8.48	416.77	381.08	9.37
Expenses	96.79	89.59	8.04	363.11	343.01	5.86
Other Income	2.69	2.70	-0.37	9.07	11.18	-18.87
Operating Profit	98.81	91.19	8.36	62.73	49.25	27.37
Depreciation	4.78	3.29	45.29	16.53	13.59	21.63
Interest	0.76	0.62	22.58	3.34	2.71	23.25
Profit Before Tax	12.45	12.51	-0.48	42.86	32.95	30.08
Tax	3.21	3.18	0.94	12.21	9.70	25.88
Net Profit	9.24	9.33	-0.96	32.16	24.38	31.91

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	149.43	137.12	8.98
Expenses	131.06	121.81	7.59
Other Income	1.73	1.92	-9.90
Operating Profit	18.37	15.31	19.99
Depreciation	4.64	4.36	6.42
Interest	0.68	0.71	-4.23
Profit Before Tax	14.78	12.15	21.65
Tax	3.61	2.60	38.85
Net Profit	11.17	9.55	16.96

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	112.08	103.35	8.45
Expenses	96.79	92.04	5.16
Other Income	2.69	2.36	13.98
Operating Profit	98.81	90.97	8.62
Depreciation	4.78	4.52	5.75
Interest	0.76	0.81	-6.17
Profit Before Tax	12.45	8.34	49.28
Tax	3.21	1.86	72.58
Net Profit	9.24	6.48	42.59

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