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	608.62	624.54	-2.55	2,424.53	2,264.68	7.06
Expenses	471.21	471.56	-0.07	1,797.72	1,665.21	7.96
Other Income	10.91	13.67	-20.19	50.68	34.02	48.97
Operating Profit	146.27	137.64	6.27	677.49	633.49	6.95
Depreciation	48.19	38.93	23.79	161.46	150.22	7.48
Interest	4.54	5.18	-12.36	18.20	16.21	12.28
Profit Before Tax	95.60	122.54	-21.98	497.85	467.06	6.59
Tax	22.25	31.62	-29.63	125.83	121.80	3.31
Net Profit	73.35	90.92	-19.32	372.46	347.14	7.29

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	557.23	576.65	-3.37	2,222.90	2,046.84	8.60
Expenses	432.25	433.23	-0.23	1,653.66	1,507.40	9.70
Other Income	20.18	11.00	83.45	41.82	77.82	-46.26
Operating Profit	211.31	271.66	-22.22	611.07	617.26	-1.00
Depreciation	44.81	37.84	18.42	154.46	142.31	8.54
Interest	4.04	3.78	6.88	16.20	16.08	0.75
Profit Before Tax	96.30	112.81	-14.64	440.41	458.87	-4.02
Tax	21.73	28.80	-24.55	112.62	105.15	7.10
Net Profit	74.57	84.01	-11.24	328.88	354.22	-7.15

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	608.62	627.41	-2.99
Expenses	471.21	469.52	0.36
Other Income	10.91	16.36	-33.31
Operating Profit	146.27	152.12	-3.85
Depreciation	48.19	44.52	8.24
Interest	4.54	4.12	10.19
Profit Before Tax	95.60	125.60	-23.89
Tax	22.25	32.02	-30.51
Net Profit	73.35	93.58	-21.62

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	557.23	582.09	-4.27
Expenses	432.25	436.61	-1.00
Other Income	20.18	13.98	44.35
Operating Profit	211.31	248.66	-15.02
Depreciation	44.81	42.49	5.46
Interest	4.04	3.95	2.28
Profit Before Tax	96.30	113.02	-14.79
Tax	21.73	28.89	-24.78
Net Profit	74.57	84.13	-11.36

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