Quarterly Results

202601 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	2,827.49	2,774.61	1.91	11,544.71	11,198.92	3.09
Expenses	2,475.24	2,340.43	5.76	9,688.62	9,337.60	3.76
Other Income	36.80	29.96	22.83	129.84	104.70	24.01
Operating Profit	54.19	46.97	15.37	1,985.93	1,966.02	1.01
Depreciation	97.05	88.98	9.07	354.19	330.88	7.04
Interest	17.39	17.01	2.23	63.27	78.25	-19.14
Profit Before Tax	274.61	358.15	-23.33	1,568.47	1,556.89	0.74
Tax	68.23	88.25	-22.69	386.88	375.46	3.04
Net Profit	206.29	269.66	-23.50	1,182.81	1,169.82	1.11

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,458.47	2,430.70	1.14	10,169.22	10,002.93	1.66
Expenses	2,147.28	2,047.26	4.89	8,495.08	8,331.26	1.97
Other Income	23.47	16.90	38.88	122.21	57.44	112.76
Operating Profit	2,003.27	2,014.65	-0.56	1,796.35	1,729.11	3.89
Depreciation	85.92	79.83	7.63	317.75	296.99	6.99
Interest	13.81	12.81	7.81	47.86	64.66	-25.98
Profit Before Tax	234.93	307.70	-23.65	1,430.74	1,367.46	4.63
Tax	58.68	78.72	-25.46	351.41	340.96	3.06
Net Profit	176.25	228.98	-23.03	1,077.50	1,015.05	6.15

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,827.49	3,200.76	-11.66
Expenses	2,475.24	2,709.16	-8.63
Other Income	36.80	39.63	-7.14
Operating Profit	54.19	54.11	0.15
Depreciation	97.05	93.98	3.27
Interest	17.39	14.48	20.10
Profit Before Tax	274.61	422.77	-35.05
Tax	68.23	107.73	-36.67
Net Profit	206.29	351.44	-41.30

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,458.47	2,862.62	-14.12
Expenses	2,147.28	2,399.94	-10.53
Other Income	23.47	27.53	-14.75
Operating Profit	2,003.27	2,365.79	-15.32
Depreciation	85.92	83.06	3.44
Interest	13.81	11.36	21.57
Profit Before Tax	234.93	395.79	-40.64
Tax	58.68	102.03	-42.49
Net Profit	176.25	293.76	-40.00

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