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 %	FY24-25	FY23-24	Change %
Total Revenue	5,458.73	5,127.99	6.45	15,679.49	16,763.22	-6.46
Expenses	5,240.20	4,815.52	8.82	14,817.63	15,721.39	-5.75
Other Income	126.58	76.92	64.56	1,028.62	95.13	981.28
Operating Profit	227.91	167.93	35.72	1,890.48	1,136.96	66.27
Depreciation	2.61	2.23	17.04	9.31	10.01	-6.99
Interest	101.33	91.01	11.34	641.91	423.55	51.55
Profit Before Tax	298.06	289.94	2.80	1,239.26	703.40	76.18
Tax	76.01	56.12	35.44	258.08	175.56	47.00
Net Profit	191.19	146.20	30.77	976.24	533.16	83.10

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	5,326.89	4,965.59	7.28	15,049.87	16,006.79	-5.98
Expenses	5,228.97	4,637.72	12.75	14,786.65	15,578.81	-5.08
Other Income	126.49	6.01	2004.66	1,116.28	72.30	1443.96
Operating Profit	5,430.52	4,950.64	9.69	1,379.50	500.28	175.75
Depreciation	0.73	0.66	10.61	2.75	3.53	-22.10
Interest	43.34	176.67	-75.47	320.42	12.76	2411.13
Profit Before Tax	180.34	156.55	15.20	1,056.33	483.99	118.25
Tax	46.52	40.05	16.15	214.93	122.75	75.10
Net Profit	133.82	116.50	14.87	854.78	368.98	131.66

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	5,458.73	4,009.17	36.16
Expenses	5,240.20	3,802.52	37.81
Other Income	126.58	95.06	33.16
Operating Profit	227.91	187.26	21.71
Depreciation	2.61	2.36	10.59
Interest	101.33	92.20	9.90
Profit Before Tax	298.06	288.74	3.23
Tax	76.01	45.86	65.74
Net Profit	191.19	195.05	-1.98

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	5,326.89	3,867.26	37.74
Expenses	5,228.97	3,792.35	37.88
Other Income	126.49	93.42	35.40
Operating Profit	5,430.52	3,942.95	37.73
Depreciation	0.73	0.53	37.74
Interest	43.34	26.84	61.48
Profit Before Tax	180.34	140.96	27.94
Tax	46.52	36.18	28.58
Net Profit	133.82	104.78	27.72

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