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	1,046.03	409.14	155.67	2,345.58	1,380.52	69.91
Expenses	907.22	314.68	188.30	2,158.32	1,125.64	91.74
Other Income	4.54	4.26	6.57	26.08	17.57	48.43
Operating Profit	138.81	94.46	46.95	213.35	272.45	-21.69
Depreciation	45.49	7.29	524.01	79.71	30.51	161.26
Interest	66.36	2.81	2261.57	113.06	12.16	829.77
Profit Before Tax	31.59	88.51	-64.31	20.58	229.78	-91.04
Tax	0.00	0.00	0.00	0.00	-0.01	-100.00
Net Profit	31.59	88.51	-64.31	20.58	229.79	-91.04

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,045.97	409.14	155.65	2,345.58	1,380.52	69.91
Expenses	906.78	315.34	187.56	2,158.95	1,127.01	91.56
Other Income	5.55	4.35	27.59	25.02	26.96	-7.20
Operating Profit	783.09	308.18	154.10	211.65	280.47	-24.54
Depreciation	45.05	6.87	555.75	78.04	28.89	170.13
Interest	66.36	2.81	2261.57	113.06	12.16	829.77
Profit Before Tax	33.34	88.47	-62.31	20.55	239.42	-91.42
Tax	0.00	0.00	0	0.00	-0.01	-100.00
Net Profit	33.34	88.47	-62.31	20.55	239.43	-91.42

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	1,046.03	949.49	10.17
Expenses	907.22	857.46	5.80
Other Income	4.54	7.01	-35.24
Operating Profit	138.81	92.03	50.83
Depreciation	45.49	45.52	-0.07
Interest	66.36	68.91	-3.70
Profit Before Tax	31.59	-14.91	-311.87
Tax	0.00	0.00	0.00
Net Profit	31.59	-14.91	-311.87

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	1,045.97	949.49	10.16
Expenses	906.78	856.81	5.83
Other Income	5.55	4.45	24.72
Operating Profit	783.09	654.92	19.57
Depreciation	45.05	45.11	-0.13
Interest	66.36	68.91	-3.70
Profit Before Tax	33.34	-16.89	-297.39
Tax	0.00	0.00	0.00
Net Profit	33.34	-16.89	-297.39

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