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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 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 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 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 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.
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 1,622.20 | 1,449.60 | 11.91 | 6,646.20 | 5,699.90 | 16.60 |
| Expenses | 1,093.70 | 1,053.10 | 3.86 | 4,599.60 | 4,159.00 | 10.59 |
| Other Income | 26.20 | 32.10 | -18.38 | 340.20 | 170.90 | 99.06 |
| Operating Profit | 528.50 | 396.50 | 33.29 | 2,386.80 | 1,711.80 | 39.43 |
| Depreciation | 314.50 | 307.70 | 2.21 | 1,270.40 | 1,277.40 | -0.55 |
| Interest | 164.50 | 191.20 | -13.96 | 732.80 | 808.70 | -9.39 |
| Profit Before Tax | 75.70 | -70.30 | -207.68 | 383.60 | -374.30 | -202.48 |
| Tax | 19.20 | -15.80 | -221.52 | -1.10 | 6.20 | -117.74 |
| Net Profit | 56.50 | -54.50 | -203.67 | 332.80 | -280.90 | -218.48 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 1,582.50 | 1,372.90 | 15.27 | 6,391.20 | 5,442.40 | 17.43 |
| Expenses | 1,060.60 | 977.10 | 8.55 | 4,328.40 | 3,910.60 | 10.68 |
| Other Income | 22.40 | 31.20 | -28.21 | 257.00 | 163.70 | 56.99 |
| Operating Profit | 836.30 | 698.50 | 19.73 | 2,319.80 | 1,695.50 | 36.82 |
| Depreciation | 311.40 | 304.80 | 2.17 | 1,256.30 | 1,264.60 | -0.66 |
| Interest | 163.80 | 190.50 | -14.02 | 730.10 | 806.00 | -9.42 |
| Profit Before Tax | 69.10 | -68.30 | -201.17 | 333.40 | -375.10 | -188.88 |
| Tax | 17.50 | -17.10 | -202.34 | -7.30 | 0.00 | 0.00 |
| Net Profit | 51.60 | -51.20 | -200.78 | 268.50 | -276.90 | -196.97 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 1,622.20 | 1,547.30 | 4.84 |
| Expenses | 1,093.70 | 1,099.60 | -0.54 |
| Other Income | 26.20 | 248.00 | -89.44 |
| Operating Profit | 528.50 | 447.70 | 18.05 |
| Depreciation | 314.50 | 330.50 | -4.84 |
| Interest | 164.50 | 173.00 | -4.91 |
| Profit Before Tax | 75.70 | 192.20 | -60.61 |
| Tax | 19.20 | 5.80 | 231.03 |
| Net Profit | 56.50 | 186.40 | -69.69 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 1,582.50 | 1,487.00 | 6.42 |
| Expenses | 1,060.60 | 1,041.90 | 1.79 |
| Other Income | 22.40 | 198.30 | -88.70 |
| Operating Profit | 836.30 | 923.80 | -9.47 |
| Depreciation | 311.40 | 325.90 | -4.45 |
| Interest | 163.80 | 172.30 | -4.93 |
| Profit Before Tax | 69.10 | 145.20 | -52.41 |
| Tax | 17.50 | 24.40 | -28.28 |
| Net Profit | 51.60 | 120.80 | -57.28 |
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