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	4,761.07	4,054.17	17.44	19,282.83	20,403.80	-5.49
Expenses	3,787.11	3,440.69	10.07	15,348.80	15,887.06	-3.39
Other Income	178.92	181.38	-1.36	589.22	598.12	-1.49
Operating Profit	230.32	237.09	-2.86	4,523.25	5,114.86	-11.57
Depreciation	667.86	715.87	-6.71	3,006.78	1,897.32	58.48
Interest	51.40	55.71	-7.74	204.96	258.34	-20.66
Profit Before Tax	433.62	23.28	1762.63	1,311.51	2,959.20	-55.68
Tax	123.80	-53.36	-332.01	336.15	511.94	-34.34
Net Profit	308.51	76.44	303.60	1,123.80	2,396.16	-53.10

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY22-23	Change %
Total Revenue	4,303.20	3,727.00	15.46	18,037.33	16,837.49	7.13
Expenses	3,451.86	3,134.47	10.13	14,200.58	13,895.23	2.20
Other Income	156.96	177.58	-11.61	577.16	431.51	33.75
Operating Profit	3,787.20	3,322.59	13.98	4,413.91	3,373.77	30.83
Depreciation	554.85	668.65	-17.02	2,807.99	1,546.20	81.61
Interest	50.72	56.70	-10.55	208.55	268.93	-22.45
Profit Before Tax	402.73	44.76	799.75	1,397.37	1,558.64	-10.35
Tax	125.59	-48.37	-359.64	319.94	93.71	241.42
Net Profit	277.14	93.13	197.58	1,196.23	1,328.13	-9.93

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	4,761.07	5,280.88	-9.84
Expenses	3,787.11	3,948.28	-4.08
Other Income	178.92	235.23	-23.94
Operating Profit	230.32	280.76	-17.97
Depreciation	667.86	653.81	2.15
Interest	51.40	45.53	12.89
Profit Before Tax	433.62	868.49	-50.07
Tax	123.80	224.83	-44.94
Net Profit	308.51	642.66	-51.99

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	4,303.20	4,947.98	-13.03
Expenses	3,451.86	3,718.91	-7.18
Other Income	156.96	201.05	-21.93
Operating Profit	3,787.20	4,474.67	-15.36
Depreciation	554.85	552.42	0.44
Interest	50.72	44.56	13.82
Profit Before Tax	402.73	833.14	-51.66
Tax	125.59	214.63	-41.49
Net Profit	277.14	618.51	-55.19

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Corporate Information

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