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	1,580.52	1,547.93	2.11	6,290.49	5,689.24	10.57
Expenses	1,527.47	1,511.05	1.09	5,758.17	5,213.13	10.46
Other Income	14.78	31.82	-53.55	76.18	57.73	31.96
Operating Profit	53.05	36.88	43.84	608.50	533.84	13.99
Depreciation	31.23	30.82	1.33	144.16	126.16	14.27
Interest	31.92	37.89	-15.76	100.20	83.45	20.07
Profit Before Tax	4.68	-0.01	-46900.00	364.14	324.23	12.31
Tax	1.03	-2.11	-148.82	42.87	75.75	-43.41
Net Profit	3.65	2.10	73.81	268.71	238.26	12.78

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,580.29	1,547.71	2.11	6,290.12	5,688.38	10.58
Expenses	1,527.09	1,510.36	1.11	5,754.54	5,207.34	10.51
Other Income	6.39	19.32	-66.93	52.59	41.32	27.27
Operating Profit	1,450.16	1,419.01	2.20	588.17	522.36	12.60
Depreciation	31.26	30.82	1.43	144.18	126.16	14.28
Interest	30.67	36.15	-15.16	94.00	75.72	24.14
Profit Before Tax	-2.34	-10.30	-77.28	349.99	320.48	9.21
Tax	-0.62	-4.71	-86.84	38.62	74.75	-48.33
Net Profit	-1.72	-5.59	-69.23	258.56	235.52	9.78

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	1,408.18	1,478.14	-4.73
Expenses	1,172.06	1,350.62	-13.22
Other Income	42.66	24.11	76.94
Operating Profit	236.12	127.52	85.16
Depreciation	31.25	36.25	-13.79
Interest	27.83	12.53	122.11
Profit Before Tax	219.70	102.85	113.61
Tax	52.25	25.07	108.42
Net Profit	167.45	77.78	115.29

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	1,580.29	1,408.22	12.22
Expenses	1,527.09	1,170.52	30.46
Other Income	6.39	39.24	-83.72
Operating Profit	1,450.16	1,279.70	13.32
Depreciation	31.26	31.26	0.00
Interest	30.67	26.56	15.47
Profit Before Tax	-2.34	219.12	-101.07
Tax	-0.62	51.73	-101.20
Net Profit	-1.72	167.39	-101.03

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