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	3,727.01	3,140.32	18.68	12,906.32	10,716.35	20.44
Expenses	3,182.38	2,681.14	18.70	11,022.70	9,186.17	19.99
Other Income	33.14	17.00	94.94	86.29	58.56	47.35
Operating Profit	544.63	459.18	18.61	1,969.91	1,588.74	23.99
Depreciation	185.48	159.09	16.59	673.42	590.24	14.09
Interest	46.33	41.14	12.62	171.48	149.21	14.93
Profit Before Tax	345.96	275.96	25.37	1,125.01	849.30	32.46
Tax	87.19	69.89	24.75	309.82	229.95	34.73
Net Profit	258.77	206.07	25.57	839.23	631.97	32.80

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	1,887.31	1,669.26	13.06	6,631.38	5,946.60	11.52
Expenses	1,637.94	1,402.50	16.79	5,639.91	5,187.58	8.72
Other Income	30.79	14.48	112.64	70.81	45.11	56.97
Operating Profit	1,871.75	1,639.70	14.15	1,062.29	804.13	32.10
Depreciation	45.16	42.29	6.79	172.78	160.08	7.93
Interest	3.50	2.91	20.27	11.76	11.99	-1.92
Profit Before Tax	231.50	236.02	-1.92	877.74	632.07	38.87
Tax	58.31	59.41	-1.85	237.61	173.02	37.33
Net Profit	173.19	176.61	-1.94	656.08	472.57	38.83

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	3,727.01	3,114.10	19.68
Expenses	3,182.38	2,689.35	18.33
Other Income	33.14	24.52	35.15
Operating Profit	544.63	424.75	28.22
Depreciation	185.48	177.56	4.46
Interest	46.33	46.42	-0.19
Profit Before Tax	345.96	225.30	53.56
Tax	87.19	57.38	51.95
Net Profit	258.77	167.92	54.10

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	1,887.31	1,645.41	14.70
Expenses	1,637.94	1,395.15	17.40
Other Income	30.79	19.87	54.96
Operating Profit	1,871.75	1,624.39	15.23
Depreciation	45.16	43.85	2.99
Interest	3.50	2.99	17.06
Profit Before Tax	231.50	223.29	3.68
Tax	58.31	56.77	2.71
Net Profit	173.19	166.52	4.01

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