Quarterly Results

202602 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	113.79	152.60	-25.43	587.32	590.58	-0.55
Expenses	113.48	105.63	7.43	442.03	453.32	-2.49
Other Income	5.90	3.62	62.98	15.93	18.51	-13.94
Operating Profit	23.91	22.96	4.14	161.22	155.76	3.51
Depreciation	3.51	2.26	55.31	12.47	7.16	74.16
Interest	1.31	1.15	13.91	5.77	5.97	-3.35
Profit Before Tax	1.39	47.18	-97.05	142.98	142.64	0.24
Tax	0.95	13.25	-92.83	38.59	45.93	-15.98
Net Profit	1.32	32.48	-95.94	108.66	103.47	5.02

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	58.08	103.30	-43.78	403.24	481.53	-16.26
Expenses	117.80	70.48	67.14	282.23	334.08	-15.52
Other Income	10.78	5.88	83.33	19.96	17.99	10.95
Operating Profit	-30.71	54.70	-156.14	140.96	165.44	-14.80
Depreciation	0.50	0.38	31.58	1.58	1.51	4.64
Interest	0.31	0.55	-43.64	1.88	3.75	-49.87
Profit Before Tax	-49.76	37.78	-231.71	137.50	160.19	-14.16
Tax	-8.88	9.98	-188.98	35.61	44.13	-19.31
Net Profit	-40.88	27.80	-247.05	102.00	119.20	-14.43

Category	Q1 FY25-26	Q4 FY24-25	Change %
Total Revenue	113.79	139.48	-18.42
Expenses	113.48	125.97	-9.92
Other Income	5.90	3.79	55.67
Operating Profit	23.91	41.32	-42.13
Depreciation	3.51	3.45	1.74
Interest	1.31	1.53	-14.38
Profit Before Tax	1.39	12.33	-88.73
Tax	0.95	-1.57	-160.51
Net Profit	1.32	15.36	-91.41

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	58.08	57.56	0.90
Expenses	117.80	61.75	90.77
Other Income	10.78	6.95	55.11
Operating Profit	-30.71	21.84	-240.61
Depreciation	0.50	0.45	11.11
Interest	0.31	0.24	29.17
Profit Before Tax	-49.76	2.08	-2492.31
Tax	-8.88	0.56	-1685.71
Net Profit	-40.88	1.52	-2789.47

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