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	1,186.01	1,179.27	0.57	4,635.07	4,474.03	3.60
Expenses	973.13	1,023.29	-4.90	4,057.18	3,779.77	7.34
Other Income	15.96	9.87	61.70	43.51	46.20	-5.82
Operating Profit	21.74	14.60	48.90	621.40	740.46	-16.08
Depreciation	41.89	40.58	3.23	165.40	147.55	12.10
Interest	5.78	4.73	22.20	20.03	17.29	15.85
Profit Before Tax	181.17	120.54	50.30	435.97	575.62	-24.26
Tax	47.19	35.00	34.83	127.81	134.86	-5.23
Net Profit	133.53	84.27	58.45	300.02	432.16	-30.58

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,079.09	1,062.49	1.56	4,218.82	4,103.02	2.82
Expenses	906.73	923.74	-1.84	3,841.32	3,540.63	8.49
Other Income	21.82	17.84	22.31	67.85	68.56	-1.04
Operating Profit	1,018.42	979.54	3.97	445.35	630.95	-29.42
Depreciation	29.43	29.13	1.03	117.22	110.54	6.04
Interest	2.11	2.31	-8.66	8.88	8.17	8.69
Profit Before Tax	162.64	125.15	29.96	319.25	512.24	-37.68
Tax	41.92	32.25	29.98	117.36	124.32	-5.60
Net Profit	120.72	92.90	29.95	204.14	381.45	-46.48

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,186.01	1,102.74	7.55
Expenses	973.13	918.13	5.99
Other Income	15.96	14.14	12.87
Operating Profit	21.74	19.33	12.47
Depreciation	41.89	43.64	-4.01
Interest	5.78	5.19	11.37
Profit Before Tax	181.17	149.92	20.84
Tax	47.19	39.61	19.14
Net Profit	133.53	111.23	20.05

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,079.09	1,007.32	7.12
Expenses	906.73	861.36	5.27
Other Income	21.82	18.64	17.06
Operating Profit	1,018.42	944.96	7.77
Depreciation	29.43	28.86	1.98
Interest	2.11	1.68	25.60
Profit Before Tax	162.64	134.06	21.32
Tax	41.92	34.39	21.90
Net Profit	120.72	99.67	21.12

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