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	6,582.82	5,959.85	10.45	24,802.72	23,108.59	7.33
Expenses	5,459.04	4,885.67	11.74	20,197.67	18,766.63	7.63
Other Income	12.94	17.10	-24.33	378.99	1,259.93	-69.92
Operating Profit	1,123.78	1,074.18	4.62	4,984.04	5,601.89	-11.03
Depreciation	739.44	665.69	11.08	2,826.74	2,592.10	9.05
Interest	185.90	176.53	5.31	761.60	729.06	4.46
Profit Before Tax	215.73	255.57	-15.59	1,395.70	2,280.73	-38.80
Tax	86.01	65.43	31.45	612.24	610.53	0.28
Net Profit	129.72	190.14	-31.78	964.08	1,794.24	-46.27

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,838.59	1,823.02	0.85	7,375.71	7,277.86	1.34
Expenses	1,412.86	1,465.72	-3.61	5,675.61	6,043.05	-6.08
Other Income	76.00	124.72	-39.06	695.00	1,186.88	-41.44
Operating Profit	915.93	886.52	3.32	2,395.10	2,421.69	-1.10
Depreciation	270.80	248.38	9.03	1,044.26	984.13	6.11
Interest	92.00	65.57	40.31	336.72	235.53	42.96
Profit Before Tax	138.93	168.07	-17.34	1,014.12	1,202.03	-15.63
Tax	34.48	31.78	8.50	315.05	243.15	29.57
Net Profit	104.45	136.29	-23.36	793.87	1,050.87	-24.46

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	6,582.82	6,554.15	0.44
Expenses	5,459.04	5,270.22	3.58
Other Income	12.94	62.84	-79.41
Operating Profit	1,123.78	1,283.93	-12.47
Depreciation	739.44	730.99	1.16
Interest	185.90	181.69	2.32
Profit Before Tax	215.73	442.54	-51.25
Tax	86.01	183.27	-53.07
Net Profit	129.72	259.27	-49.97

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	1,838.59	1,881.35	-2.27
Expenses	1,412.86	1,396.91	1.14
Other Income	76.00	103.31	-26.44
Operating Profit	915.93	999.38	-8.35
Depreciation	270.80	269.76	0.39
Interest	92.00	88.16	4.36
Profit Before Tax	138.93	229.83	-39.55
Tax	34.48	61.08	-43.55
Net Profit	104.45	168.75	-38.10

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