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	3,168.20	2,058.60	53.90	9,722.36	7,618.23	27.62
Expenses	2,885.00	1,916.60	50.53	8,957.55	7,132.59	25.59
Other Income	48.80	13.40	264.18	61.74	53.21	16.03
Operating Profit	283.20	142.00	99.44	826.55	538.85	53.39
Depreciation	29.70	20.30	46.31	92.26	70.50	30.87
Interest	26.30	15.10	74.17	75.26	58.90	27.78
Profit Before Tax	276.00	120.00	130.00	659.02	409.46	60.95
Tax	70.80	30.30	133.66	159.06	103.23	54.08
Net Profit	205.20	89.70	128.76	492.22	311.61	57.96

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	3,168.20	2,058.60	53.90	9,722.40	7,618.23	27.62
Expenses	2,885.00	1,916.60	50.53	8,957.50	7,132.59	25.59
Other Income	46.70	12.40	276.61	56.40	51.11	10.35
Operating Profit	3,039.80	1,931.80	57.36	821.30	536.76	53.01
Depreciation	29.70	20.30	46.31	92.30	70.50	30.92
Interest	26.30	15.10	74.17	75.30	58.90	27.84
Profit Before Tax	273.90	119.00	130.17	653.70	407.37	60.47
Tax	70.80	30.30	133.66	159.10	103.23	54.12
Net Profit	203.10	88.70	128.97	486.90	309.52	57.31

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	2,964.10	2,535.86	16.89
Expenses	2,702.40	2,350.58	14.97
Other Income	14.80	16.34	-9.42
Operating Profit	261.70	185.28	41.25
Depreciation	26.20	23.92	9.53
Interest	25.00	18.91	32.21
Profit Before Tax	225.30	158.79	41.89
Tax	57.40	40.54	41.59
Net Profit	167.90	118.25	41.99

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	3,168.20	2,964.10	6.89
Expenses	2,885.00	2,702.40	6.76
Other Income	46.70	12.90	262.02
Operating Profit	3,039.80	2,793.90	8.80
Depreciation	29.70	26.20	13.36
Interest	26.30	25.00	5.20
Profit Before Tax	273.90	223.40	22.61
Tax	70.80	57.40	23.34
Net Profit	203.10	166.00	22.35

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