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	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	200.17	181.65	10.20	723.34	527.29	37.18
Expenses	174.59	162.36	7.53	671.04	487.32	37.70
Other Income	0.38	0.53	-28.30	2.52	2.06	22.33
Operating Profit	3.02	2.97	1.68	54.82	42.03	30.43
Depreciation	4.65	4.53	2.65	18.02	18.07	-0.28
Interest	2.64	2.44	8.20	10.18	13.25	-23.17
Profit Before Tax	11.60	6.54	77.37	26.62	10.71	148.55
Tax	3.33	1.97	69.04	1.00	2.17	-53.92
Net Profit	9.17	5.41	69.50	18.34	7.07	159.41

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	180.90	164.55	9.94	646.60	480.40	34.60
Expenses	162.80	149.12	9.17	589.51	450.30	30.91
Other Income	1.72	1.17	47.01	4.99	4.62	8.01
Operating Profit	170.47	154.79	10.13	62.08	34.72	78.80
Depreciation	3.93	3.81	3.15	15.17	15.25	-0.52
Interest	0.11	0.08	37.50	0.50	1.64	-69.51
Profit Before Tax	15.78	12.71	24.15	46.41	17.83	160.29
Tax	3.92	3.19	22.88	0.35	-0.11	-418.18
Net Profit	11.86	9.52	24.58	34.62	13.47	157.02

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	200.17	152.78	31.02
Expenses	174.59	137.82	26.68
Other Income	0.38	0.28	35.71
Operating Profit	3.02	2.77	9.03
Depreciation	4.65	4.55	2.20
Interest	2.64	2.49	6.02
Profit Before Tax	11.60	3.25	256.92
Tax	3.33	1.19	179.83
Net Profit	9.17	2.95	210.85

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	180.90	136.91	32.13
Expenses	162.80	127.74	27.45
Other Income	1.72	1.39	23.74
Operating Profit	170.47	126.41	34.85
Depreciation	3.93	3.85	2.08
Interest	0.11	0.15	-26.67
Profit Before Tax	15.78	6.56	140.55
Tax	3.92	1.65	137.58
Net Profit	11.86	4.91	141.55

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