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	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	280.52	217.42	29.02	1,047.10	1,038.67	0.81
Expenses	265.35	207.23	28.05	1,057.39	1,231.57	-14.14
Other Income	28.37	69.51	-59.19	284.46	94.40	201.33
Operating Profit	34.03	78.93	-56.89	274.17	-98.50	-378.35
Depreciation	2.63	3.41	-22.87	13.82	14.88	-7.12
Interest	5.66	9.42	-39.92	24.72	57.95	-57.34
Profit Before Tax	35.25	66.87	-47.29	235.63	-171.33	-237.53
Tax	2.89	0.00	0.00	32.63	0.00	0.00
Net Profit	45.14	25.27	78.63	203.00	-171.33	-218.48

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	280.52	217.42	29.02	1,047.10	1,038.67	0.81
Expenses	265.35	207.22	28.05	1,057.39	1,231.57	-14.14
Other Income	26.44	68.63	-61.47	273.27	88.65	208.26
Operating Profit	280.45	254.22	10.32	262.98	-104.25	-352.26
Depreciation	2.63	3.41	-22.87	13.82	14.88	-7.12
Interest	5.66	9.42	-39.92	24.72	57.95	-57.34
Profit Before Tax	33.32	66.00	-49.52	224.44	-177.08	-226.74
Tax	2.89	0.00	0	32.63	0.00	0.00
Net Profit	30.43	66.00	-53.89	191.81	-177.08	-208.32

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	280.52	286.85	-2.21
Expenses	265.35	299.22	-11.32
Other Income	28.37	56.10	-49.43
Operating Profit	34.03	61.68	-44.83
Depreciation	2.63	3.43	-23.32
Interest	5.66	5.58	1.43
Profit Before Tax	35.25	34.72	1.53
Tax	2.89	0.00	0.00
Net Profit	45.14	47.13	-4.22

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	280.52	286.73	-2.17
Expenses	265.35	299.21	-11.32
Other Income	26.44	53.10	-50.21
Operating Profit	280.45	289.05	-2.98
Depreciation	2.63	3.43	-23.32
Interest	5.66	5.58	1.43
Profit Before Tax	33.32	31.61	5.41
Tax	2.89	0.00	0.00
Net Profit	30.43	31.61	-3.73

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