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	805.45	700.82	14.93	2,849.55	2,536.34	12.35
Expenses	525.60	546.78	-3.87	1,987.83	1,948.66	2.01
Other Income	186.89	378.87	-50.67	1,220.22	413.74	194.92
Operating Profit	302.17	475.87	-36.50	2,081.94	1,001.42	107.90
Depreciation	30.98	26.88	15.25	113.09	101.13	11.83
Interest	6.98	5.99	16.53	24.24	22.26	8.89
Profit Before Tax	428.78	500.06	-14.25	1,944.62	878.03	121.48
Tax	81.28	415.32	-80.43	286.85	289.64	-0.96
Net Profit	291.29	-141.49	-305.87	1,309.90	594.55	120.32

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	746.01	656.10	13.70	2,653.61	2,380.96	11.45
Expenses	450.57	381.66	18.06	1,581.06	1,442.84	9.58
Other Income	5,282.12	188.38	2703.97	370.18	259.18	42.83
Operating Profit	5,879.92	725.23	710.77	1,442.73	1,197.30	20.50
Depreciation	22.64	18.59	21.79	80.15	67.74	18.32
Interest	5.29	4.69	12.79	19.08	16.31	16.98
Profit Before Tax	5,549.64	439.53	1162.63	1,343.51	1,113.25	20.68
Tax	829.14	353.65	134.45	277.00	279.95	-1.05
Net Profit	4,720.50	85.88	5396.62	773.42	833.08	-7.16

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	805.45	790.86	1.84
Expenses	525.60	535.53	-1.85
Other Income	186.89	213.21	-12.34
Operating Profit	302.17	346.94	-12.90
Depreciation	30.98	30.89	0.29
Interest	6.98	6.59	5.92
Profit Before Tax	428.78	431.07	-0.53
Tax	81.28	88.21	-7.86
Net Profit	291.29	300.55	-3.08

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	746.01	736.38	1.31
Expenses	450.57	458.48	-1.73
Other Income	5,282.12	96.01	5401.64
Operating Profit	5,879.92	665.39	783.68
Depreciation	22.64	22.60	0.18
Interest	5.29	5.08	4.13
Profit Before Tax	5,549.64	346.23	1502.88
Tax	829.14	86.61	857.33
Net Profit	4,720.50	259.62	1718.23

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