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 %	FY23-24	FY22-23	Change %
Total Revenue	649.60	616.50	5.37	2,533.10	2,247.20	12.72
Expenses	564.80	528.90	6.79	2,195.60	1,953.60	12.39
Other Income	21.80	9.80	122.45	50.20	41.70	20.38
Operating Profit	22.50	10.40	116.35	387.70	335.30	15.63
Depreciation	14.80	13.70	8.03	54.30	49.70	9.26
Interest	0.70	0.60	16.67	2.70	5.30	-49.06
Profit Before Tax	91.10	83.10	9.63	330.70	280.30	17.98
Tax	23.60	21.40	10.28	81.60	72.20	13.02
Net Profit	67.50	61.70	9.40	247.50	208.70	18.59

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY23-24	FY22-23	Change %
Total Revenue	649.50	616.50	5.35	2,533.10	2,247.20	12.72
Expenses	564.80	528.90	6.79	2,195.60	1,953.60	12.39
Other Income	18.50	6.60	180.30	41.50	36.30	14.33
Operating Profit	538.10	506.40	6.26	379.00	329.90	14.88
Depreciation	14.70	13.70	7.30	54.30	49.70	9.26
Interest	0.70	0.60	16.67	2.70	5.30	-49.06
Profit Before Tax	87.80	79.90	9.89	322.00	274.90	17.13
Tax	22.80	20.60	10.68	81.50	72.20	12.88
Net Profit	65.00	59.30	9.61	240.90	204.60	17.74

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	649.60	666.70	-2.56
Expenses	564.80	575.30	-1.83
Other Income	21.80	15.50	40.65
Operating Profit	22.50	16.20	38.89
Depreciation	14.80	14.00	5.71
Interest	0.70	0.70	0.00
Profit Before Tax	91.10	92.20	-1.19
Tax	23.60	21.80	8.26
Net Profit	67.50	70.40	-4.12

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	649.50	666.70	-2.58
Expenses	564.80	575.30	-1.83
Other Income	18.50	18.50	0.00
Operating Profit	538.10	564.70	-4.71
Depreciation	14.70	14.00	5.00
Interest	0.70	0.70	0.00
Profit Before Tax	87.80	95.20	-7.77
Tax	22.80	22.50	1.33
Net Profit	65.00	72.70	-10.59

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