Quarterly Results

202602 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 FY24-25	Q1 FY23-24	Change %	FY23-24	FY22-23	Change %
Total Revenue	1,046.57	1,049.66	-0.29	4,189.36	3,959.37	5.81
Expenses	841.11	876.68	-4.06	3,430.29	3,355.08	2.24
Other Income	21.76	15.17	43.44	78.29	68.10	14.96
Operating Profit	24.43	16.13	51.46	837.37	672.39	24.54
Depreciation	13.58	13.93	-2.51	52.94	57.68	-8.22
Interest	2.67	0.96	178.13	3.22	7.27	-55.71
Profit Before Tax	210.97	173.26	21.76	781.22	607.44	28.61
Tax	53.82	44.05	22.18	197.90	150.98	31.08
Net Profit	157.15	129.21	21.62	583.42	451.02	29.36

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,266.49	1,110.80	14.02	4,445.56	4,189.36	6.12
Expenses	1,010.64	927.47	8.97	3,675.95	3,430.29	7.16
Other Income	12.32	18.17	-32.20	70.27	78.29	-10.24
Operating Profit	1,094.28	981.85	11.45	839.87	837.37	0.30
Depreciation	15.04	13.99	7.51	55.29	52.94	4.44
Interest	2.32	4.40	-47.27	11.18	3.22	247.20
Profit Before Tax	250.81	183.11	36.97	773.41	781.22	-1.00
Tax	59.47	49.33	20.56	287.52	197.90	45.29
Net Profit	191.34	133.78	43.03	476.07	583.42	-18.40

Category	Q1 FY24-25	Q4 FY23-24	Change %
Total Revenue	1,046.57	1,094.55	-4.38
Expenses	841.11	880.17	-4.44
Other Income	21.76	30.18	-27.90
Operating Profit	24.43	30.92	-20.99
Depreciation	13.58	13.00	4.46
Interest	2.67	0.74	260.81
Profit Before Tax	210.97	230.81	-8.60
Tax	53.82	57.96	-7.14
Net Profit	157.15	172.85	-9.08

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,266.49	1,195.97	5.90
Expenses	1,010.64	954.22	5.91
Other Income	12.32	14.99	-17.81
Operating Profit	1,094.28	1,053.66	3.86
Depreciation	15.04	15.19	-0.99
Interest	2.32	2.14	8.41
Profit Before Tax	250.81	239.41	4.76
Tax	59.47	61.72	-3.65
Net Profit	191.34	177.69	7.68

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