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	207.16	194.90	6.29	757.81	732.98	3.39
Expenses	166.83	164.96	1.13	636.83	615.65	3.44
Other Income	4.47	4.37	2.29	15.71	16.69	-5.87
Operating Profit	18.99	11.45	65.85	136.69	134.02	1.99
Depreciation	15.82	13.40	18.06	55.72	54.23	2.75
Interest	14.52	7.08	105.08	33.59	28.21	19.07
Profit Before Tax	14.46	13.83	4.56	47.38	51.59	-8.16
Tax	3.16	2.51	25.90	27.50	17.55	56.70
Net Profit	11.30	13.67	-17.34	30.24	44.70	-32.35

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	140.43	132.46	6.02	513.71	502.84	2.16
Expenses	108.72	105.88	2.68	405.53	396.57	2.26
Other Income	1.57	17.80	-91.18	34.10	6.14	455.37
Operating Profit	44.77	55.26	-18.98	142.28	112.41	26.57
Depreciation	11.19	10.41	7.49	40.57	41.93	-3.24
Interest	12.67	6.99	81.26	31.31	27.44	14.10
Profit Before Tax	9.42	26.98	-65.09	70.40	43.04	63.57
Tax	2.32	2.34	-0.85	23.18	12.94	79.13
Net Profit	7.10	24.64	-71.19	52.95	37.86	39.86

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	207.16	187.25	10.63
Expenses	166.83	152.65	9.29
Other Income	4.47	8.43	-46.98
Operating Profit	18.99	22.73	-16.45
Depreciation	15.82	15.21	4.01
Interest	14.52	14.30	1.54
Profit Before Tax	14.46	13.52	6.95
Tax	3.16	4.41	-28.34
Net Profit	11.30	9.11	24.04

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	140.43	130.05	7.98
Expenses	108.72	101.08	7.56
Other Income	1.57	2.26	-30.53
Operating Profit	44.77	41.90	6.85
Depreciation	11.19	10.57	5.87
Interest	12.67	12.37	2.43
Profit Before Tax	9.42	8.29	13.63
Tax	2.32	3.52	-34.09
Net Profit	7.10	4.77	48.85

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