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The revenue stands at ₹10,541.94 crore, reflecting a quarter-on-quarter *(QoQ) increase of 14.01 per cent from ₹9,246.70 crore. This corresponds to a year-on-year *(YoY) growth of 17.94 per cent.
Operating Profit stands at ₹326.84 crore, reflecting a quarter-on-quarter *(QoQ) increase of 27.83 per cent from ₹255.69 crore. This corresponds to a year-on-year *(YoY) growth of 19.45 per cent.
PBDT stands at ₹840.49 crore, reflecting a quarter-on-quarter *(QoQ) increase of 13.79 per cent from ₹738.61 crore. This corresponds to a year-on-year *(YoY) growth of 21.37 per cent.
Profit Before Tax stands at ₹2,095.75 crore, reflecting a quarter-on-quarter *(QoQ) increase of 29.84 per cent from ₹1,614.12 crore. This corresponds to a year-on-year *(YoY) growth of 38.91 per cent.
Net Profit stands at ₹1,539.25 crore, reflecting a quarter-on-quarter *(QoQ) increase of 31.32 per cent from ₹1,172.12 crore. This represents a 39.96 per cent year-on-year *(YoY) growth for the same year.
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY24-25 | FY23-24 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 10,541.94 | 8,938.55 | 17.94 | 35,494.73 | 34,488.59 | 2.92 |
| Expenses | 8,373.18 | 7,313.58 | 14.49 | 27,909.75 | 28,277.62 | -1.30 |
| Other Income | 279.01 | 229.11 | 21.78 | 820.96 | 480.33 | 70.92 |
| Operating Profit | 326.84 | 273.61 | 19.45 | 8,405.94 | 6,691.30 | 25.62 |
| Depreciation | 304.19 | 300.87 | 1.10 | 853.00 | 858.02 | -0.59 |
| Interest | 47.83 | 44.50 | 7.48 | 205.17 | 144.45 | 42.04 |
| Profit Before Tax | 2,095.75 | 1,508.71 | 38.91 | 7,347.77 | 5,688.83 | 29.16 |
| Tax | 536.30 | 391.66 | 36.93 | 1,784.65 | 1,510.78 | 18.13 |
| Net Profit | 1,539.25 | 1,099.77 | 39.96 | 5,557.69 | 4,195.33 | 32.47 |
| Category | Q1 FY26-27 | Q1 FY25-26 | Change % | FY26-27 | FY25-26 | Change % |
|---|---|---|---|---|---|---|
| Total Revenue | 9,183.44 | 7,868.45 | 16.71 | 30,769.48 | 29,552.65 | 4.12 |
| Expenses | 7,171.76 | 6,348.41 | 12.97 | 24,755.54 | 24,375.74 | 1.56 |
| Other Income | 260.45 | 247.67 | 5.16 | 932.66 | 770.31 | 21.08 |
| Operating Profit | 8,030.55 | 6,782.42 | 18.40 | 6,946.60 | 5,947.22 | 16.80 |
| Depreciation | 262.88 | 269.29 | -2.38 | 1,085.65 | 901.85 | 20.38 |
| Interest | 27.25 | 30.25 | -9.92 | 127.35 | 143.77 | -11.42 |
| Profit Before Tax | 1,982.00 | 1,468.17 | 35.00 | 5,733.60 | 4,901.60 | 16.97 |
| Tax | 503.65 | 368.54 | 36.66 | 1,442.52 | 1,307.92 | 10.29 |
| Net Profit | 1,478.35 | 1,099.63 | 34.44 | 4,244.17 | 3,588.07 | 18.29 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 10,541.94 | 9,246.70 | 14.01 |
| Expenses | 8,373.18 | 7,460.09 | 12.24 |
| Other Income | 279.01 | 196.59 | 41.92 |
| Operating Profit | 2,447.77 | 1,983.20 | 23.43 |
| Depreciation | 304.19 | 309.98 | -1.87 |
| Interest | 47.83 | 59.10 | -19.07 |
| Profit Before Tax | 2,095.75 | 1,614.12 | 29.84 |
| Tax | 505.07 | 406.30 | 24.31 |
| Net Profit | 1,559.45 | 1,185.49 | 31.54 |
| Category | Q1 FY26-27 | Q4 FY25-26 | Change % |
|---|---|---|---|
| Total Revenue | 9,183.44 | 7,920.24 | 15.95 |
| Expenses | 7,171.76 | 6,250.20 | 14.74 |
| Other Income | 260.45 | 195.31 | 33.35 |
| Operating Profit | 8,030.55 | 6,713.99 | 19.61 |
| Depreciation | 262.88 | 267.21 | -1.62 |
| Interest | 27.25 | 39.39 | -30.82 |
| Profit Before Tax | 1,982.00 | 1,558.75 | 27.15 |
| Tax | 503.65 | 398.01 | 26.54 |
| Net Profit | 1,478.35 | 1,160.74 | 27.36 |
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