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	538.06	461.82	16.51	2,066.95	1,919.90	7.66
Expenses	490.42	492.52	-0.43	1,998.42	1,782.82	12.09
Other Income	20.14	20.02	0.60	78.73	49.70	58.41
Operating Profit	23.44	23.15	1.25	147.27	186.79	-21.16
Depreciation	11.74	10.56	11.17	45.01	30.62	47.00
Interest	3.30	3.13	5.43	12.65	9.04	39.93
Profit Before Tax	52.75	-24.38	-316.37	89.62	147.13	-39.09
Tax	13.52	-5.80	-333.10	27.75	36.80	-24.59
Net Profit	39.23	-18.58	-311.14	72.69	110.53	-34.24

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	526.69	417.48	26.16	2,021.84	1,764.39	14.59
Expenses	483.16	447.03	8.08	1,968.35	1,624.18	21.19
Other Income	19.95	19.48	2.41	77.44	48.14	60.86
Operating Profit	276.59	169.66	63.03	130.93	188.34	-30.48
Depreciation	9.30	8.35	11.38	35.53	22.87	55.36
Interest	2.71	2.66	1.88	10.54	7.19	46.59
Profit Before Tax	51.47	-21.08	-344.17	84.86	158.28	-46.39
Tax	13.12	-6.16	-312.99	26.02	35.24	-26.16
Net Profit	38.35	-14.92	-357.04	68.97	120.97	-42.99

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	538.06	595.25	-9.61
Expenses	490.42	549.45	-10.74
Other Income	20.14	23.89	-15.70
Operating Profit	23.44	27.17	-13.73
Depreciation	11.74	10.82	8.50
Interest	3.30	3.28	0.61
Profit Before Tax	52.75	55.60	-5.13
Tax	13.52	14.27	-5.26
Net Profit	39.23	41.33	-5.08

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	526.69	583.63	-9.76
Expenses	483.16	542.11	-10.87
Other Income	19.95	23.38	-14.67
Operating Profit	276.59	291.32	-5.06
Depreciation	9.30	8.39	10.85
Interest	2.71	2.69	0.74
Profit Before Tax	51.47	53.82	-4.37
Tax	13.12	13.92	-5.75
Net Profit	38.35	39.90	-3.88

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