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	1,613.55	1,167.23	38.24	4,977.21	3,437.68	44.78
Expenses	1,515.73	1,175.04	28.99	4,884.55	3,625.96	34.71
Other Income	87.33	106.43	-17.95	449.12	380.57	18.01
Operating Profit	419.79	427.63	-1.83	541.78	192.29	181.75
Depreciation	33.86	29.39	15.21	121.27	88.72	36.69
Interest	9.23	8.98	2.78	33.83	26.46	27.85
Profit Before Tax	142.06	60.25	135.78	386.68	77.11	401.47
Tax	7.17	9.27	-22.65	34.46	12.70	171.34
Net Profit	134.86	50.67	166.15	352.22	64.41	446.84

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	49.38	37.63	31.23	153.44	110.29	39.12
Expenses	99.39	98.14	1.27	408.81	314.48	30.00
Other Income	52.48	67.73	-22.52	272.95	252.11	8.27
Operating Profit	39.85	56.25	-29.16	17.58	47.92	-63.31
Depreciation	0.91	0.81	12.35	3.28	3.05	7.54
Interest	0.83	0.09	822.22	0.28	0.62	-54.84
Profit Before Tax	0.73	6.32	-88.45	14.02	44.25	-68.32
Tax	0.04	0.93	-95.70	1.49	8.06	-81.51
Net Profit	0.69	5.39	-87.20	12.53	36.19	-65.38

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,613.55	1,347.99	19.70
Expenses	1,515.73	1,313.60	15.39
Other Income	87.33	100.21	-12.85
Operating Profit	419.79	404.71	3.73
Depreciation	33.86	33.48	1.14
Interest	9.23	8.77	5.25
Profit Before Tax	142.06	92.35	53.83
Tax	7.17	7.69	-6.76
Net Profit	134.86	84.60	59.41

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	49.38	40.19	22.87
Expenses	99.39	87.62	13.43
Other Income	52.48	56.46	-7.05
Operating Profit	39.85	46.25	-13.84
Depreciation	0.91	0.86	5.81
Interest	0.83	0.29	186.21
Profit Before Tax	0.73	7.88	-90.74
Tax	0.04	0.66	-93.94
Net Profit	0.69	7.22	-90.44

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