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	1,643.79	1,400.01	17.41	5,482.98	4,890.21	12.12
Expenses	1,242.56	1,091.58	13.83	4,214.95	3,742.62	12.62
Other Income	24.20	23.60	2.54	92.85	78.40	18.43
Operating Profit	66.46	58.73	13.16	1,360.87	1,225.99	11.00
Depreciation	87.48	65.13	34.32	278.11	241.48	15.17
Interest	42.26	35.13	20.30	146.41	96.88	51.13
Profit Before Tax	295.68	231.78	27.57	936.35	887.63	5.49
Tax	37.19	32.98	12.77	129.84	137.05	-5.26
Net Profit	258.16	198.63	29.97	790.63	789.62	0.13

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,019.17	934.29	9.08	3,590.12	3,265.70	9.93
Expenses	790.12	751.78	5.10	2,918.58	2,670.01	9.31
Other Income	17.09	13.20	29.47	142.16	123.41	15.19
Operating Profit	663.25	588.63	12.68	813.70	719.10	13.16
Depreciation	46.27	41.50	11.49	169.26	161.44	4.84
Interest	28.58	20.45	39.76	87.71	54.21	61.80
Profit Before Tax	171.30	133.77	28.06	556.73	503.45	10.58
Tax	33.42	28.24	18.34	106.87	119.07	-10.25
Net Profit	137.88	105.53	30.65	431.14	424.52	1.56

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,643.79	1,507.27	9.06
Expenses	1,242.56	1,170.76	6.13
Other Income	24.20	24.45	-1.02
Operating Profit	66.46	69.61	-4.53
Depreciation	87.48	84.30	3.77
Interest	42.26	45.16	-6.42
Profit Before Tax	295.68	231.50	27.72
Tax	37.19	34.79	6.90
Net Profit	258.16	195.99	31.72

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,019.17	943.14	8.06
Expenses	790.12	764.12	3.40
Other Income	17.09	16.44	3.95
Operating Profit	663.25	595.57	11.36
Depreciation	46.27	47.56	-2.71
Interest	28.58	30.62	-6.66
Profit Before Tax	171.30	117.27	46.07
Tax	33.42	29.90	11.77
Net Profit	137.88	87.37	57.81

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