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	1,222.90	520.96	134.74	1,967.20	2,233.36	-11.92
Expenses	702.70	412.42	70.38	1,576.33	1,837.98	-14.24
Other Income	15.78	12.42	27.05	26.28	17.91	46.73
Operating Profit	19.24	15.21	26.50	417.15	413.29	0.93
Depreciation	12.16	11.26	7.99	44.19	41.26	7.10
Interest	3.46	2.79	24.01	13.02	12.94	0.62
Profit Before Tax	520.34	117.97	341.08	359.94	359.09	0.24
Tax	133.08	30.90	330.68	95.32	97.62	-2.36
Net Profit	411.12	87.07	372.17	262.57	262.66	-0.03

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,203.16	520.48	131.16	1,946.13	2,208.59	-11.88
Expenses	689.65	411.16	67.73	1,557.06	1,818.25	-14.36
Other Income	15.86	12.31	28.84	26.79	16.65	60.90
Operating Profit	1,043.95	426.55	144.74	415.86	407.00	2.18
Depreciation	11.57	10.73	7.83	42.44	39.41	7.69
Interest	3.18	2.47	28.74	11.76	12.42	-5.31
Profit Before Tax	514.62	108.44	374.57	361.66	355.17	1.83
Tax	132.42	27.94	373.94	92.00	93.18	-1.27
Net Profit	382.20	80.50	374.78	267.50	263.79	1.41

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,222.90	601.77	103.22
Expenses	702.70	413.01	70.14
Other Income	15.78	19.64	-19.65
Operating Profit	19.24	25.99	-25.97
Depreciation	12.16	11.54	5.37
Interest	3.46	6.35	-45.51
Profit Before Tax	520.34	192.64	170.11
Tax	133.08	49.29	169.99
Net Profit	411.12	146.38	180.86

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,203.16	587.68	104.73
Expenses	689.65	402.21	71.47
Other Income	15.86	19.65	-19.29
Operating Profit	1,043.95	510.48	104.50
Depreciation	11.57	10.94	5.76
Interest	3.18	6.05	-47.44
Profit Before Tax	514.62	188.13	173.54
Tax	132.42	48.40	173.60
Net Profit	382.20	139.73	173.53

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