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	227.35	213.01	6.73	1,066.06	728.92	46.25
Expenses	165.97	157.39	5.45	798.29	562.42	41.94
Other Income	14.05	8.54	64.52	19.41	9.09	113.53
Operating Profit	21.42	20.72	3.38	287.18	175.59	63.55
Depreciation	4.98	2.24	122.32	9.44	6.08	55.26
Interest	7.37	12.18	-39.49	37.18	22.52	65.10
Profit Before Tax	63.08	49.75	26.79	240.55	146.99	63.65
Tax	13.58	13.38	1.49	63.29	41.40	52.87
Net Profit	52.28	35.58	46.94	177.16	106.46	66.41

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	216.92	208.83	3.87	1,045.68	726.07	44.02
Expenses	164.75	157.37	4.69	797.63	561.92	41.95
Other Income	8.27	4.20	96.90	25.47	13.47	89.09
Operating Profit	209.68	207.91	0.85	273.51	177.61	53.99
Depreciation	3.40	2.24	51.79	9.44	6.08	55.26
Interest	5.17	7.68	-32.68	29.14	16.96	71.82
Profit Before Tax	51.88	45.75	13.40	234.94	154.58	51.99
Tax	12.79	12.43	2.90	63.30	41.37	53.01
Net Profit	39.09	33.32	17.32	173.37	114.08	51.97

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	227.35	240.92	-5.63
Expenses	165.97	181.66	-8.64
Other Income	14.05	8.27	69.89
Operating Profit	21.42	15.32	39.82
Depreciation	4.98	3.25	53.23
Interest	7.37	7.05	4.54
Profit Before Tax	63.08	57.24	10.20
Tax	13.58	14.76	-7.99
Net Profit	52.28	46.85	11.59

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	216.92	232.41	-6.66
Expenses	164.75	179.99	-8.47
Other Income	8.27	10.12	-18.28
Operating Profit	209.68	227.95	-8.01
Depreciation	3.40	3.25	4.62
Interest	5.17	4.58	12.88
Profit Before Tax	51.88	54.72	-5.19
Tax	12.79	13.94	-8.25
Net Profit	39.09	40.78	-4.14

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