Quarterly Results

202512 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	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	55.86	52.91	5.58	221.88	157.49	40.89
Expenses	32.62	33.33	-2.13	128.17	100.62	27.38
Other Income	64.92	65.60	-1.04	74.89	54.77	36.74
Operating Profit	65.48	66.27	-1.19	168.60	111.64	51.02
Depreciation	2.82	2.68	5.22	10.62	7.84	35.46
Interest	0.56	0.67	-16.42	2.47	1.11	122.52
Profit Before Tax	137.21	125.54	9.30	155.51	102.69	51.44
Tax	8.72	4.52	92.92	16.07	5.00	221.40
Net Profit	128.49	121.02	6.17	144.57	92.87	55.67

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	54.04	51.10	5.75	214.37	152.25	40.80
Expenses	31.52	32.72	-3.67	124.82	96.00	30.02
Other Income	64.80	65.59	-1.20	74.51	54.62	36.42
Operating Profit	110.71	109.20	1.38	164.06	110.87	47.98
Depreciation	2.72	2.59	5.02	10.25	7.46	37.40
Interest	0.40	0.51	-21.57	1.82	0.69	163.77
Profit Before Tax	84.20	80.87	4.12	151.99	102.72	47.97
Tax	8.57	4.27	100.70	15.19	4.99	204.41
Net Profit	75.63	76.60	-1.27	141.95	92.89	52.82

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	55.86	49.75	12.28
Expenses	32.62	30.16	8.16
Other Income	64.92	3.59	1708.36
Operating Profit	65.48	4.18	1466.51
Depreciation	2.82	2.79	1.08
Interest	0.56	0.59	-5.08
Profit Before Tax	137.21	63.64	115.60
Tax	8.72	2.00	336.00
Net Profit	128.49	61.64	108.45

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	54.04	47.89	12.84
Expenses	31.52	29.31	7.54
Other Income	64.80	3.46	1772.83
Operating Profit	110.71	45.16	145.15
Depreciation	2.72	2.70	0.74
Interest	0.40	0.42	-4.76
Profit Before Tax	84.20	18.92	345.03
Tax	8.57	1.80	376.11
Net Profit	75.63	17.12	341.76

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