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	526.85	533.08	-1.17	2,051.59	2,082.90	-1.50
Expenses	517.28	487.16	6.18	1,852.81	1,858.43	-0.30
Other Income	5.36	8.74	-38.67	32.92	22.80	44.39
Operating Profit	13.36	18.28	-26.91	231.70	247.27	-6.30
Depreciation	10.27	9.99	2.80	40.08	38.92	2.98
Interest	8.00	9.54	-16.14	35.43	35.77	-0.95
Profit Before Tax	-3.34	35.13	-109.51	156.19	172.58	-9.50
Tax	-0.22	12.22	-101.80	54.72	57.19	-4.32
Net Profit	-3.12	22.91	-113.62	101.47	115.39	-12.06

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	526.85	533.08	-1.17	2,051.59	2,082.90	-1.50
Expenses	511.17	487.12	4.94	1,852.53	1,858.23	-0.31
Other Income	4.95	8.05	-38.51	30.61	21.61	41.65
Operating Profit	451.64	424.67	6.35	229.67	246.28	-6.74
Depreciation	10.20	9.98	2.20	39.86	38.88	2.52
Interest	7.71	9.54	-19.18	35.38	35.56	-0.51
Profit Before Tax	2.72	34.49	-92.11	154.43	171.84	-10.13
Tax	-0.34	12.05	-102.82	54.13	56.90	-4.87
Net Profit	3.06	22.44	-86.36	100.30	114.94	-12.74

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	498.59	471.60	5.72
Expenses	455.00	423.32	7.48
Other Income	3.72	6.80	-45.29
Operating Profit	14.30	15.19	-5.86
Depreciation	10.24	10.28	-0.39
Interest	10.58	8.39	26.10
Profit Before Tax	26.49	36.41	-27.25
Tax	9.62	12.71	-24.31
Net Profit	16.87	23.70	-28.82

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	526.85	498.59	5.67
Expenses	511.17	454.02	12.59
Other Income	4.95	3.18	55.66
Operating Profit	451.64	413.76	9.16
Depreciation	10.20	10.16	0.39
Interest	7.71	10.32	-25.29
Profit Before Tax	2.72	27.27	-90.03
Tax	-0.34	9.48	-103.59
Net Profit	3.06	17.79	-82.80

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