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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 | 24,478.60 | 22,134.60 | 10.59 | 92,624.00 | 89,088.40 | 3.97 |
| Expenses | 19,845.90 | 17,901.50 | 10.86 | 74,812.80 | 71,067.20 | 5.27 |
| Other Income | 979.00 | 1,071.50 | -8.63 | 3,899.40 | 3,909.40 | -0.26 |
| Operating Profit | 4,632.70 | 4,233.10 | 9.44 | 21,710.60 | 21,930.60 | -1.00 |
| Depreciation | 804.40 | 685.50 | 17.35 | 2,910.70 | 2,957.90 | -1.60 |
| Interest | 472.80 | 360.80 | 31.04 | 1,457.70 | 1,477.00 | -1.31 |
| Profit Before Tax | 4,334.50 | 4,258.30 | 1.79 | 17,342.20 | 17,495.70 | -0.88 |
| Tax | 978.20 | 921.80 | 6.12 | 4,266.50 | 4,540.50 | -6.03 |
| Net Profit | 3,356.30 | 3,336.50 | 0.59 | 13,265.50 | 13,218.00 | 0.36 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY25-26 | FY24-25 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 18,418.20 | 17,195.40 | 7.11 | 71,345.10 | 68,575.00 | 4.04 |
| Expenses | 14,909.10 | 14,111.90 | 5.65 | 57,674.90 | 55,407.10 | 4.09 |
| Other Income | 867.40 | 2,042.30 | -57.53 | 4,749.10 | 3,947.70 | 20.30 |
| Operating Profit | 14,254.40 | 14,665.20 | -2.80 | 18,419.30 | 17,115.60 | 7.62 |
| Depreciation | 359.40 | 362.10 | -0.75 | 1,418.20 | 1,501.30 | -5.54 |
| Interest | 320.10 | 246.10 | 30.07 | 1,095.90 | 1,001.80 | 9.39 |
| Profit Before Tax | 3,697.00 | 4,517.60 | -18.16 | 15,905.20 | 14,612.50 | 8.85 |
| Tax | 831.30 | 821.50 | 1.19 | 3,834.90 | 3,993.40 | -3.97 |
| Net Profit | 2,865.70 | 3,696.10 | -22.47 | 12,129.60 | 10,913.10 | 11.15 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 24,478.60 | 24,236.30 | 1.00 |
| Expenses | 19,845.90 | 19,327.00 | 2.68 |
| Other Income | 979.00 | 856.90 | 14.25 |
| Operating Profit | 4,632.70 | 4,909.30 | -5.63 |
| Depreciation | 804.40 | 728.50 | 10.42 |
| Interest | 472.80 | 370.10 | 27.75 |
| Profit Before Tax | 4,334.50 | 4,667.60 | -7.14 |
| Tax | 978.20 | 1,146.00 | -14.64 |
| Net Profit | 3,356.30 | 3,521.60 | -4.69 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 18,418.20 | 18,362.80 | 0.30 |
| Expenses | 14,909.10 | 14,430.10 | 3.32 |
| Other Income | 867.40 | 786.10 | 10.34 |
| Operating Profit | 14,254.40 | 14,539.60 | -1.96 |
| Depreciation | 359.40 | 348.80 | 3.04 |
| Interest | 320.10 | 291.80 | 9.70 |
| Profit Before Tax | 3,697.00 | 4,078.20 | -9.35 |
| Tax | 831.30 | 1,041.10 | -20.15 |
| Net Profit | 2,865.70 | 3,037.10 | -5.64 |
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