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	1,823.00	1,622.10	12.39	5,779.90	6,107.10	-5.36
Expenses	1,211.50	1,142.80	6.01	4,238.60	4,297.00	-1.36
Other Income	35.90	41.80	-14.11	173.70	156.60	10.92
Operating Profit	224.20	248.20	-9.67	1,715.00	1,966.70	-12.80
Depreciation	316.70	329.40	-3.86	1,279.80	1,219.30	4.96
Interest	188.30	206.40	-8.77	809.50	791.30	2.30
Profit Before Tax	142.40	-14.70	-1068.71	-374.30	-43.90	752.62
Tax	36.90	-2.60	-1519.23	6.20	2.70	129.63
Net Profit	105.70	-11.80	-995.76	-280.90	-32.70	759.02

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,757.70	1,532.70	14.68	5,442.40	5,897.10	-7.71
Expenses	1,152.10	1,058.10	8.88	3,910.60	4,103.60	-4.70
Other Income	33.70	40.30	-16.38	163.70	151.40	8.12
Operating Profit	941.30	806.20	16.76	1,695.50	1,944.90	-12.82
Depreciation	312.70	325.80	-4.02	1,264.60	1,205.10	4.94
Interest	187.50	205.50	-8.76	806.00	788.00	2.28
Profit Before Tax	139.10	-16.40	-948.17	-375.10	-48.20	678.22
Tax	35.20	-4.00	-980.00	0.00	0.00	0.00
Net Profit	103.90	-12.40	-937.90	-276.90	-35.70	675.63

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,823.00	1,469.10	24.09
Expenses	1,211.50	1,071.90	13.02
Other Income	35.90	32.40	10.80
Operating Profit	224.20	223.80	0.18
Depreciation	316.70	308.50	2.66
Interest	188.30	191.40	-1.62
Profit Before Tax	142.40	-70.30	-302.56
Tax	36.90	-15.80	-333.54
Net Profit	105.70	-54.00	-295.74

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,757.70	1,372.90	28.03
Expenses	1,152.10	977.10	17.91
Other Income	33.70	31.20	8.01
Operating Profit	941.30	698.50	34.76
Depreciation	312.70	304.80	2.59
Interest	187.50	190.50	-1.57
Profit Before Tax	139.10	-68.30	-303.66
Tax	35.20	-17.10	-305.85
Net Profit	103.90	-51.20	-302.93

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