Quarterly Results

202601 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 FY23-24	Q2 FY22-23	Change %	FY22-23	FY21-22	Change %
Total Revenue	583.88	570.99	2.26	2,043.93	1,588.80	28.65
Expenses	523.72	512.91	2.11	1,860.38	1,468.24	26.71
Other Income	2.19	2.11	3.79	8.56	10.23	-16.32
Operating Profit	3.40	3.35	1.49	192.11	130.79	46.88
Depreciation	19.58	17.76	10.25	73.20	70.88	3.27
Interest	1.21	1.24	-2.42	4.74	3.73	27.08
Profit Before Tax	41.56	41.18	0.92	114.18	56.18	103.24
Tax	11.41	11.10	2.79	30.63	20.13	52.16
Net Profit	27.02	27.77	-2.70	87.12	41.12	111.87

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	639.11	605.31	5.58	2,399.34	2,245.49	6.85
Expenses	592.84	558.05	6.23	2,214.51	2,030.36	9.07
Other Income	3.61	1.85	95.14	10.41	18.89	-44.89
Operating Profit	580.20	544.87	6.48	195.24	234.02	-16.57
Depreciation	23.00	20.65	11.38	82.58	81.44	1.40
Interest	1.90	2.13	-10.80	10.32	6.12	68.63
Profit Before Tax	24.99	26.32	-5.05	102.35	146.44	-30.11
Tax	6.76	6.84	-1.17	27.90	39.76	-29.83
Net Profit	18.23	19.48	-6.42	75.26	106.86	-29.57

Category	Q2 FY23-24	Q1 FY23-24	Change %
Total Revenue	583.88	477.52	22.27
Expenses	523.72	443.25	18.15
Other Income	2.19	10.97	-80.04
Operating Profit	3.40	12.27	-72.29
Depreciation	19.58	19.00	3.05
Interest	1.21	1.30	-6.92
Profit Before Tax	41.56	24.94	66.64
Tax	11.41	6.28	81.69
Net Profit	27.02	9.66	179.71

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	639.11	566.02	12.91
Expenses	592.84	535.16	10.78
Other Income	3.61	8.87	-59.30
Operating Profit	580.20	519.67	11.65
Depreciation	23.00	20.99	9.58
Interest	1.90	4.20	-54.76
Profit Before Tax	24.99	14.55	71.75
Tax	6.76	3.73	81.23
Net Profit	18.23	10.82	68.48

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