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	14.28	12.51	14.15	53.33	46.67	14.27
Expenses	9.23	7.02	31.48	32.49	26.16	24.20
Other Income	0.06	0.14	-57.14	0.44	4.80	-90.83
Operating Profit	5.05	5.49	-8.01	21.29	25.31	-15.88
Depreciation	3.53	2.64	33.71	10.63	9.02	17.85
Interest	1.24	1.50	-17.33	5.85	7.50	-22.00
Profit Before Tax	0.34	1.48	-77.03	4.81	8.79	-45.28
Tax	0.15	0.14	7.14	0.81	2.08	-61.06
Net Profit	0.19	1.34	-85.82	-1.71	7.28	-123.49

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	14.14	12.42	13.85	52.57	46.67	12.64
Expenses	9.09	6.89	31.93	31.95	25.88	23.45
Other Income	0.06	0.14	-57.14	0.44	4.80	-90.83
Operating Profit	11.56	10.25	12.78	21.06	25.60	-17.73
Depreciation	3.53	2.64	33.71	10.63	9.02	17.85
Interest	1.24	1.50	-17.33	5.85	7.50	-22.00
Profit Before Tax	0.33	1.51	-78.15	4.58	9.08	-49.56
Tax	0.15	0.14	7.14	0.81	2.08	-61.06
Net Profit	0.18	1.37	-86.86	-1.94	7.57	-125.63

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	14.28	14.20	0.56
Expenses	9.23	9.75	-5.33
Other Income	0.06	0.03	100.00
Operating Profit	5.05	4.45	13.48
Depreciation	3.53	2.75	28.36
Interest	1.24	1.48	-16.22
Profit Before Tax	0.34	0.25	36.00
Tax	0.15	5.41	-97.23
Net Profit	0.19	-5.16	-103.68

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	14.14	13.77	2.69
Expenses	9.09	9.59	-5.21
Other Income	0.06	0.03	100.00
Operating Profit	11.56	11.30	2.30
Depreciation	3.53	2.75	28.36
Interest	1.24	1.48	-16.22
Profit Before Tax	0.33	-0.03	-1200.00
Tax	0.15	5.41	-97.23
Net Profit	0.18	-5.44	-103.31

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