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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 FY25-26 | Q1 FY24-25 | Change % | FY24-25 | FY22-23 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 1,04,407.00 | 1,07,102.00 | -2.52 | 3,66,094.00 | 3,45,966.97 | 5.82 |
| Expenses | 94,238.00 | 91,854.00 | 2.60 | 3,18,213.00 | 3,14,287.70 | 1.25 |
| Other Income | 1,650.00 | 6,553.00 | -74.82 | 14,331.00 | 6,800.50 | 110.73 |
| Operating Profit | 2,588.00 | 8,024.00 | -67.75 | 62,212.00 | 38,479.77 | 61.67 |
| Depreciation | 5,320.00 | 6,565.00 | -18.96 | 21,102.00 | 24,860.36 | -15.12 |
| Interest | 938.00 | 1,471.00 | -36.23 | 3,901.00 | 10,225.48 | -61.85 |
| Profit Before Tax | 5,561.00 | 13,765.00 | -59.60 | 37,209.00 | 3,393.93 | 996.34 |
| Tax | 1,558.00 | 3,178.00 | -50.98 | 4,894.00 | 3,258.35 | 50.20 |
| Net Profit | 3,980.00 | 5,600.00 | -28.93 | 28,149.00 | 2,689.87 | 946.48 |
| Category | Q1 FY25-26 | Q1 FY24-25 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 11,038.00 | 16,862.00 | -34.54 | 49,358.00 | 73,303.00 | -32.67 |
| Expenses | 10,664.00 | 14,995.00 | -28.88 | 46,349.00 | 65,688.00 | -29.44 |
| Other Income | 6,467.00 | 1,989.00 | 225.14 | 6,667.00 | 3,959.00 | 68.40 |
| Operating Profit | 16,391.00 | 16,563.00 | -1.04 | 9,676.00 | 11,574.00 | -16.40 |
| Depreciation | 637.00 | 477.00 | 33.54 | 2,642.00 | 2,017.00 | 30.99 |
| Interest | 69.00 | 344.00 | -79.94 | 322.00 | 1,706.00 | -81.13 |
| Profit Before Tax | 6,135.00 | 3,035.00 | 102.14 | 6,712.00 | 7,851.00 | -14.51 |
| Tax | 869.00 | 845.00 | 2.84 | -13.00 | 114.00 | -111.40 |
| Net Profit | 5,266.00 | 2,190.00 | 140.46 | 5,874.00 | 7,902.00 | -25.66 |
| Category | Q1 FY25-26 | Q4 FY24-25 | Change % |
|---|---|---|---|
| Total Revenue | 1,04,407.00 | 1,19,503.00 | -12.63 |
| Expenses | 94,238.00 | 1,03,251.00 | -8.73 |
| Other Income | 1,650.00 | 1,623.00 | 1.66 |
| Operating Profit | 2,588.00 | 2,699.00 | -4.11 |
| Depreciation | 5,320.00 | 5,295.00 | 0.47 |
| Interest | 938.00 | 1,076.00 | -12.83 |
| Profit Before Tax | 5,561.00 | 11,504.00 | -51.66 |
| Tax | 1,558.00 | 2,948.00 | -47.15 |
| Net Profit | 3,980.00 | 9,036.00 | -55.95 |
| Category | Q1 FY25-26 | Q4 FY24-25 | Change % |
|---|---|---|---|
| Total Revenue | 11,038.00 | 19,999.00 | -44.81 |
| Expenses | 10,664.00 | 17,777.00 | -40.01 |
| Other Income | 6,467.00 | 207.00 | 3024.15 |
| Operating Profit | 16,391.00 | 17,252.00 | -4.99 |
| Depreciation | 637.00 | 542.00 | 17.53 |
| Interest | 69.00 | 252.00 | -72.62 |
| Profit Before Tax | 6,135.00 | 1,635.00 | 275.23 |
| Tax | 869.00 | 253.00 | 243.48 |
| Net Profit | 5,266.00 | 1,382.00 | 281.04 |
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