Quarterly Results

202607 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	541.72	440.47	22.99	2,019.68	1,377.98	46.57
Expenses	499.86	424.24	17.82	1,924.32	1,319.90	45.79
Other Income	0.30	1.16	-74.14	4.87	12.21	-60.11
Operating Profit	41.86	16.23	157.92	100.22	70.28	42.60
Depreciation	11.43	8.07	41.64	37.38	32.37	15.48
Interest	8.15	7.46	9.25	28.41	10.12	180.73
Profit Before Tax	22.57	1.86	1113.44	34.44	27.80	23.88
Tax	6.82	0.64	965.63	0.00	0.00	0.00
Net Profit	15.75	1.22	1190.98	24.67	17.76	38.91

Category	Q4 FY25-26	Q4 FY24-25	Change %	FY25-26	FY24-25	Change %
Total Revenue	550.82	514.88	6.98	2,312.42	2,019.68	14.49
Expenses	484.72	486.00	-0.26	2,082.96	1,924.23	8.25
Other Income	-0.69	0.78	-188.46	1.97	4.87	-59.55
Operating Profit	423.57	390.43	8.49	231.43	100.31	130.71
Depreciation	11.37	10.36	9.75	45.21	37.38	20.95
Interest	8.49	8.78	-3.30	40.85	28.38	43.94
Profit Before Tax	45.55	10.54	332.16	145.38	34.56	320.66
Tax	8.01	3.52	127.56	22.50	0.00	0.00
Net Profit	37.54	7.02	434.76	107.15	24.79	332.23

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	541.72	593.23	-8.68
Expenses	499.86	556.66	-10.20
Other Income	0.30	1.91	-84.29
Operating Profit	41.86	36.57	14.47
Depreciation	11.43	10.52	8.65
Interest	8.15	8.10	0.62
Profit Before Tax	22.57	19.86	13.65
Tax	6.82	6.72	1.49
Net Profit	15.75	13.14	19.86

Category	Q4 FY25-26	Q3 FY25-26	Change %
Total Revenue	550.82	626.65	-12.10
Expenses	484.72	541.52	-10.49
Other Income	-0.69	0.44	-256.82
Operating Profit	423.57	501.00	-15.46
Depreciation	11.37	11.89	-4.37
Interest	8.49	16.12	-47.33
Profit Before Tax	45.55	57.57	-20.88
Tax	8.01	16.67	-51.95
Net Profit	37.54	40.90	-8.22

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