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 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,632.03	1,480.02	10.27	6,387.88	6,059.68	5.42
Expenses	1,317.80	1,183.61	11.34	5,141.84	4,822.99	6.61
Other Income	23.93	39.44	-39.33	74.38	67.26	10.59
Operating Profit	36.17	52.45	-31.04	1,320.42	1,303.95	1.26
Depreciation	53.82	51.78	3.94	207.87	189.19	9.87
Interest	12.24	13.01	-5.92	49.77	74.37	-33.08
Profit Before Tax	272.10	271.06	0.38	1,062.78	1,040.39	2.15
Tax	54.07	66.06	-18.15	236.81	213.86	10.73
Net Profit	218.03	205.00	6.36	815.11	805.35	1.21

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	987.09	1,035.11	-4.64	4,215.67	4,053.67	4.00
Expenses	805.84	840.91	-4.17	3,451.57	3,458.44	-0.20
Other Income	27.14	96.95	-72.01	180.84	203.95	-11.33
Operating Profit	916.76	1,038.34	-11.71	944.94	799.18	18.24
Depreciation	23.76	22.15	7.27	89.73	81.63	9.92
Interest	8.22	4.97	65.39	19.96	22.84	-12.61
Profit Before Tax	176.41	264.03	-33.19	835.25	694.71	20.23
Tax	44.02	53.56	-17.81	176.33	134.81	30.80
Net Profit	132.39	210.47	-37.10	653.04	554.92	17.68

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,632.03	1,766.27	-7.60
Expenses	1,317.80	1,456.02	-9.49
Other Income	23.93	35.98	-33.49
Operating Profit	36.17	49.88	-27.49
Depreciation	53.82	53.23	1.11
Interest	12.24	13.90	-11.94
Profit Before Tax	272.10	279.10	-2.51
Tax	54.07	66.40	-18.57
Net Profit	218.03	212.70	2.51

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	987.09	1,103.70	-10.57
Expenses	805.84	924.78	-12.86
Other Income	27.14	60.35	-55.03
Operating Profit	916.76	1,062.69	-13.73
Depreciation	23.76	23.54	0.93
Interest	8.22	7.80	5.38
Profit Before Tax	176.41	207.93	-15.16
Tax	44.02	46.12	-4.55
Net Profit	132.39	161.81	-18.18

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