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	685.16	666.33	2.83	2,658.76	2,591.35	2.60
Expenses	631.65	610.33	3.49	2,439.89	2,340.18	4.26
Other Income	3.69	1.32	179.55	9.02	10.61	-14.99
Operating Profit	16.02	14.80	8.24	227.89	261.78	-12.95
Depreciation	26.29	19.16	37.21	90.26	72.51	24.48
Interest	12.33	13.48	-8.53	52.43	46.46	12.85
Profit Before Tax	18.58	24.68	-24.72	85.20	142.81	-40.34
Tax	6.27	7.34	-14.58	28.23	39.06	-27.73
Net Profit	14.99	17.16	-12.65	57.98	99.38	-41.66

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	658.05	642.03	2.50	2,569.42	2,534.49	1.38
Expenses	616.90	609.60	1.20	2,430.20	2,365.36	2.74
Other Income	7.61	5.24	45.23	34.13	29.32	16.41
Operating Profit	608.83	587.85	3.57	173.35	198.45	-12.65
Depreciation	15.31	11.24	36.21	53.12	46.63	13.92
Interest	2.83	1.81	56.35	7.56	7.77	-2.70
Profit Before Tax	30.62	24.62	24.37	112.67	144.05	-21.78
Tax	8.09	6.36	27.20	27.18	37.57	-27.66
Net Profit	22.53	18.26	23.38	85.68	103.78	-17.44

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	685.16	604.44	13.35
Expenses	631.65	556.26	13.55
Other Income	3.69	1.90	94.21
Operating Profit	16.02	14.61	9.65
Depreciation	26.29	25.98	1.19
Interest	12.33	12.71	-2.99
Profit Before Tax	18.58	11.39	63.13
Tax	6.27	4.04	55.20
Net Profit	14.99	10.37	44.55

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	658.05	581.82	13.10
Expenses	616.90	546.71	12.84
Other Income	7.61	5.96	27.68
Operating Profit	608.83	536.00	13.59
Depreciation	15.31	15.76	-2.86
Interest	2.83	2.75	2.91
Profit Before Tax	30.62	22.56	35.73
Tax	8.09	5.80	39.48
Net Profit	22.53	16.76	34.43

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