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	325.20	301.51	7.86	1,198.61	1,094.03	9.56
Expenses	271.64	249.68	8.80	1,051.26	917.78	14.54
Other Income	14.31	10.38	37.86	24.64	205.21	-87.99
Operating Profit	16.53	13.39	23.45	171.99	381.46	-54.91
Depreciation	13.27	11.57	14.69	47.58	43.32	9.83
Interest	2.22	3.01	-26.25	11.08	22.27	-50.25
Profit Before Tax	52.38	47.63	9.97	113.33	315.87	-64.12
Tax	10.97	11.69	-6.16	33.55	66.42	-49.49
Net Profit	40.63	35.26	15.23	82.32	241.51	-65.91

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	290.78	272.15	6.85	1,077.52	1,022.72	5.36
Expenses	250.45	232.78	7.59	976.51	881.16	10.82
Other Income	16.58	10.12	63.83	27.39	234.77	-88.33
Operating Profit	227.37	205.11	10.85	128.40	376.33	-65.88
Depreciation	10.67	9.98	6.91	40.11	37.47	7.05
Interest	0.83	2.42	-65.70	8.46	20.64	-59.01
Profit Before Tax	45.41	37.09	22.43	79.83	318.22	-74.91
Tax	8.95	9.06	-1.21	23.38	60.10	-61.10
Net Profit	36.46	28.03	30.07	58.68	250.47	-76.57

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	325.20	310.05	4.89
Expenses	271.64	258.63	5.03
Other Income	14.31	9.41	52.07
Operating Profit	16.53	12.26	34.83
Depreciation	13.27	12.98	2.23
Interest	2.22	2.85	-22.11
Profit Before Tax	52.38	45.00	16.40
Tax	10.97	12.19	-10.01
Net Profit	40.63	32.09	26.61

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	290.78	278.56	4.39
Expenses	250.45	239.10	4.75
Other Income	16.58	9.26	79.05
Operating Profit	227.37	211.15	7.68
Depreciation	10.67	10.60	0.66
Interest	0.83	1.89	-56.08
Profit Before Tax	45.41	36.23	25.34
Tax	8.95	9.84	-9.04
Net Profit	36.46	26.39	38.16

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