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	806.57	772.19	4.45	3,436.73	3,029.35	13.45
Expenses	692.95	649.16	6.75	2,918.31	2,511.69	16.19
Other Income	16.65	14.62	13.89	56.23	36.84	52.63
Operating Profit	53.94	50.01	7.86	574.65	554.50	3.63
Depreciation	15.76	14.07	12.01	55.66	54.99	1.22
Interest	37.29	35.39	5.37	134.40	94.15	42.75
Profit Before Tax	77.22	88.21	-12.46	384.58	405.36	-5.13
Tax	21.06	22.67	-7.10	93.93	99.27	-5.38
Net Profit	57.99	67.32	-13.86	286.57	304.31	-5.83

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	786.97	809.70	-2.81	3,384.78	2,954.75	14.55
Expenses	695.21	707.77	-1.77	2,952.57	2,516.16	17.34
Other Income	16.42	14.70	11.70	53.18	37.05	43.54
Operating Profit	775.31	799.75	-3.06	485.39	475.64	2.05
Depreciation	12.93	11.97	8.02	51.46	46.40	10.91
Interest	20.78	19.70	5.48	72.36	61.21	18.22
Profit Before Tax	74.46	84.96	-12.36	361.57	368.04	-1.76
Tax	18.60	21.68	-14.21	94.01	95.05	-1.09
Net Profit	55.86	63.28	-11.73	270.25	276.93	-2.41

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	806.57	838.18	-3.77
Expenses	692.95	729.06	-4.95
Other Income	16.65	14.44	15.30
Operating Profit	53.94	56.45	-4.45
Depreciation	15.76	14.13	11.54
Interest	37.29	42.01	-11.24
Profit Before Tax	77.22	67.43	14.52
Tax	21.06	16.09	30.89
Net Profit	57.99	53.18	9.04

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	786.97	818.35	-3.83
Expenses	695.21	724.85	-4.09
Other Income	16.42	15.15	8.38
Operating Profit	775.31	810.62	-4.36
Depreciation	12.93	12.78	1.17
Interest	20.78	21.59	-3.75
Profit Before Tax	74.46	74.28	0.24
Tax	18.60	18.36	1.31
Net Profit	55.86	55.92	-0.11

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