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	785.85	1,009.04	-22.12	3,963.28	3,643.73	8.77
Expenses	693.17	870.12	-20.34	3,397.67	3,157.21	7.62
Other Income	10.26	9.71	5.66	44.36	24.55	80.69
Operating Profit	28.88	26.39	9.44	609.97	511.07	19.35
Depreciation	16.42	12.77	28.58	53.64	28.16	90.48
Interest	18.62	16.68	11.63	60.42	41.00	47.37
Profit Before Tax	67.89	119.19	-43.04	495.90	441.91	12.22
Tax	22.56	29.82	-24.35	123.19	109.52	12.48
Net Profit	56.96	89.74	-36.53	380.27	331.02	14.88

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	707.25	973.63	-27.36	3,870.63	3,641.25	6.30
Expenses	619.22	840.34	-26.31	3,322.72	3,150.22	5.48
Other Income	7.51	7.59	-1.05	34.24	20.99	63.13
Operating Profit	637.40	905.64	-29.62	582.14	512.02	13.69
Depreciation	8.73	7.55	15.63	30.70	27.53	11.51
Interest	15.62	14.90	4.83	53.10	40.81	30.12
Profit Before Tax	71.17	118.44	-39.91	498.34	443.69	12.32
Tax	18.47	29.82	-38.06	123.19	109.52	12.48
Net Profit	52.70	88.62	-40.53	373.04	332.80	12.09

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	785.85	459.34	71.08
Expenses	693.17	400.10	73.25
Other Income	10.26	16.88	-39.22
Operating Profit	28.88	32.82	-12.00
Depreciation	16.42	16.23	1.17
Interest	18.62	15.94	16.81
Profit Before Tax	67.89	43.95	54.47
Tax	22.56	12.88	75.16
Net Profit	56.96	32.70	74.19

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	707.25	410.85	72.14
Expenses	619.22	360.10	71.96
Other Income	7.51	13.92	-46.05
Operating Profit	637.40	355.37	79.36
Depreciation	8.73	8.62	1.28
Interest	15.62	13.25	17.89
Profit Before Tax	71.17	42.80	66.29
Tax	18.47	9.94	85.81
Net Profit	52.70	32.86	60.38

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