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	Q1 FY25-26	Q1 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	422.19	400.71	5.36	1,926.15	1,879.41	2.49
Expenses	367.09	342.65	7.13	1,627.82	1,577.70	3.18
Other Income	18.14	15.91	14.02	60.52	59.50	1.71
Operating Profit	19.67	17.17	14.56	358.85	361.22	-0.66
Depreciation	9.51	8.97	6.02	40.66	36.55	11.24
Interest	1.53	1.26	21.43	7.49	5.82	28.69
Profit Before Tax	62.20	63.74	-2.42	310.71	318.86	-2.56
Tax	15.15	16.28	-6.94	69.50	66.91	3.87
Net Profit	46.56	47.06	-1.06	248.71	241.32	3.06

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	487.91	489.99	-0.42	1,915.25	1,871.23	2.35
Expenses	420.78	420.40	0.09	1,626.03	1,578.51	3.01
Other Income	16.56	18.37	-9.85	62.50	61.15	2.21
Operating Profit	389.26	383.60	1.48	351.72	353.88	-0.61
Depreciation	9.83	10.14	-3.06	38.51	34.37	12.05
Interest	1.64	2.53	-35.18	7.12	5.30	34.34
Profit Before Tax	72.24	75.30	-4.06	306.09	314.20	-2.58
Tax	15.59	7.22	115.93	67.22	64.67	3.94
Net Profit	56.65	68.08	-16.79	246.48	239.17	3.06

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	422.19	580.55	-27.28
Expenses	367.09	473.91	-22.54
Other Income	18.14	15.14	19.82
Operating Profit	19.67	16.83	16.87
Depreciation	9.51	10.64	-10.62
Interest	1.53	1.69	-9.47
Profit Before Tax	62.20	109.46	-43.18
Tax	15.15	23.18	-34.64
Net Profit	46.56	87.13	-46.56

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	487.91	419.42	16.33
Expenses	420.78	366.35	14.86
Other Income	16.56	18.60	-10.97
Operating Profit	389.26	334.27	16.45
Depreciation	9.83	9.09	8.14
Interest	1.64	1.44	13.89
Profit Before Tax	72.24	61.14	18.16
Tax	15.59	14.61	6.71
Net Profit	56.65	46.53	21.75

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