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	1,032.40	1,026.25	0.60	3,072.01	2,579.37	19.10
Expenses	172.44	197.85	-12.84	863.74	747.10	15.61
Other Income	78.75	92.32	-14.70	310.19	380.63	-18.51
Operating Profit	393.85	290.55	35.55	2,518.46	2,212.90	13.81
Depreciation	170.93	132.80	28.71	676.21	557.14	21.37
Interest	315.10	198.23	58.96	743.37	482.22	54.16
Profit Before Tax	452.68	589.69	-23.23	1,098.88	1,173.54	-6.36
Tax	144.88	149.79	-3.28	225.55	203.80	10.67
Net Profit	307.91	441.14	-30.20	818.02	911.44	-10.25

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	942.03	994.51	-5.28	2,897.25	2,533.59	14.35
Expenses	164.24	190.64	-13.85	788.18	735.15	7.21
Other Income	121.43	91.55	32.64	355.19	378.82	-6.24
Operating Profit	977.79	986.33	-0.87	2,464.26	2,177.26	13.18
Depreciation	114.88	116.19	-1.13	454.49	534.11	-14.91
Interest	269.45	159.05	69.41	726.48	478.78	51.74
Profit Before Tax	514.89	620.18	-16.98	1,283.29	1,164.37	10.21
Tax	142.61	147.12	-3.07	226.46	201.55	12.36
Net Profit	372.28	473.06	-21.30	970.18	908.40	6.80

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,032.40	917.45	12.53
Expenses	172.44	210.70	-18.16
Other Income	78.75	54.14	45.46
Operating Profit	393.85	270.11	45.81
Depreciation	170.93	160.40	6.56
Interest	315.10	215.97	45.90
Profit Before Tax	452.68	384.52	17.73
Tax	144.88	156.94	-7.68
Net Profit	307.91	227.77	35.18

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	942.03	822.44	14.54
Expenses	164.24	194.05	-15.36
Other Income	121.43	84.95	42.94
Operating Profit	977.79	786.97	24.25
Depreciation	114.88	113.65	1.08
Interest	269.45	182.63	47.54
Profit Before Tax	514.89	417.06	23.46
Tax	142.61	158.55	-10.05
Net Profit	372.28	258.51	44.01

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