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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 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 4,081.12 | 3,551.49 | 14.91 | 16,770.14 | 13,977.54 | 19.98 |
| Expenses | 3,388.78 | 3,026.48 | 11.97 | 14,534.50 | 12,309.36 | 18.08 |
| Other Income | 684.55 | 84.00 | 714.94 | 477.59 | 1,264.42 | -62.23 |
| Operating Profit | 692.34 | 525.01 | 31.87 | 2,713.23 | 2,932.60 | -7.48 |
| Depreciation | 124.58 | 84.78 | 46.95 | 354.55 | 351.07 | 0.99 |
| Interest | 45.18 | 63.18 | -28.49 | 212.17 | 319.65 | -33.62 |
| Profit Before Tax | 1,207.13 | 461.05 | 161.82 | 2,146.51 | 2,261.88 | -5.10 |
| Tax | 159.25 | 111.89 | 42.33 | 305.86 | 294.80 | 3.75 |
| Net Profit | 1,047.88 | 349.16 | 200.11 | 1,620.49 | 1,902.28 | -14.81 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 1,567.22 | 1,828.35 | -14.28 | 8,299.37 | 8,835.19 | -6.06 |
| Expenses | 1,394.00 | 1,591.94 | -12.43 | 7,275.74 | 7,925.71 | -8.20 |
| Other Income | 38.48 | 158.55 | -75.73 | 516.45 | 529.51 | -2.47 |
| Operating Profit | 1,336.84 | 1,697.07 | -21.23 | 1,540.08 | 1,438.99 | 7.03 |
| Depreciation | 40.63 | 39.19 | 3.67 | 150.90 | 172.57 | -12.56 |
| Interest | 14.63 | 30.11 | -51.41 | 107.64 | 192.39 | -44.05 |
| Profit Before Tax | 156.44 | 325.66 | -51.96 | 1,281.54 | 1,074.03 | 19.32 |
| Tax | 40.60 | 70.83 | -42.68 | 210.02 | 208.64 | 0.66 |
| Net Profit | 115.84 | 254.83 | -54.54 | 1,013.52 | 841.69 | 20.41 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 4,081.12 | 4,312.56 | -5.37 |
| Expenses | 3,388.78 | 3,808.76 | -11.03 |
| Other Income | 684.55 | 142.19 | 381.43 |
| Operating Profit | 692.34 | 503.80 | 37.42 |
| Depreciation | 124.58 | 93.03 | 33.91 |
| Interest | 45.18 | 48.95 | -7.70 |
| Profit Before Tax | 1,207.13 | 504.01 | 139.51 |
| Tax | 159.25 | 132.55 | 20.14 |
| Net Profit | 1,047.88 | 371.46 | 182.10 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 1,567.22 | 2,270.45 | -30.97 |
| Expenses | 1,394.00 | 1,936.37 | -28.01 |
| Other Income | 38.48 | 23.20 | 65.86 |
| Operating Profit | 1,336.84 | 1,976.20 | -32.35 |
| Depreciation | 40.63 | 37.30 | 8.93 |
| Interest | 14.63 | 22.55 | -35.12 |
| Profit Before Tax | 156.44 | 297.43 | -47.40 |
| Tax | 40.60 | 65.52 | -38.03 |
| Net Profit | 115.84 | 231.91 | -50.05 |
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