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	39.03	50.34	-22.47	205.85	233.74	-11.93
Expenses	32.60	45.50	-28.35	189.73	205.46	-7.66
Other Income	1.23	2.57	-52.14	6.28	5.82	7.90
Operating Profit	6.43	4.84	32.85	22.40	34.11	-34.33
Depreciation	1.39	2.83	-50.88	7.29	10.90	-33.12
Interest	1.14	1.21	-5.79	4.38	4.72	-7.20
Profit Before Tax	5.14	3.37	52.52	10.73	18.49	-41.97
Tax	1.55	0.63	146.03	2.12	4.19	-49.40
Net Profit	3.59	2.74	31.02	7.47	13.30	-43.83

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	39.03	50.34	-22.47	205.85	233.74	-11.93
Expenses	32.60	45.50	-28.35	189.73	205.46	-7.66
Other Income	0.89	1.37	-35.04	6.07	4.23	43.50
Operating Profit	30.52	44.23	-31.00	22.19	32.51	-31.74
Depreciation	1.39	2.83	-50.88	7.29	10.90	-33.12
Interest	1.14	1.21	-5.79	4.38	4.72	-7.20
Profit Before Tax	4.79	2.18	119.72	10.52	16.90	-37.75
Tax	1.55	0.63	146.03	2.12	4.19	-49.40
Net Profit	3.24	1.55	109.03	7.26	11.71	-38.00

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	39.03	43.43	-10.13
Expenses	32.60	42.30	-22.93
Other Income	1.23	2.83	-56.54
Operating Profit	6.43	1.13	469.03
Depreciation	1.39	-1.16	-219.83
Interest	1.14	1.20	-5.00
Profit Before Tax	5.14	3.93	30.79
Tax	1.55	1.41	9.93
Net Profit	3.59	2.52	42.46

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	39.03	43.43	-10.13
Expenses	32.60	41.02	-20.53
Other Income	0.89	2.83	-68.55
Operating Profit	30.52	34.21	-10.79
Depreciation	1.39	-1.16	-219.83
Interest	1.14	1.20	-5.00
Profit Before Tax	4.79	5.21	-8.06
Tax	1.55	1.41	9.93
Net Profit	3.24	3.80	-14.74

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