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	1,220.83	1,166.93	4.62	4,565.34	3,890.13	17.36
Expenses	999.08	986.86	1.24	3,762.52	3,550.76	5.96
Other Income	27.14	28.41	-4.47	3,313.33	89.29	3610.75
Operating Profit	73.27	102.23	-28.33	4,116.14	428.66	860.23
Depreciation	49.64	48.45	2.46	192.26	213.64	-10.01
Interest	46.13	73.82	-37.51	248.85	280.22	-11.19
Profit Before Tax	153.11	86.21	77.60	3,675.03	-65.21	-5735.68
Tax	21.59	13.94	54.88	46.91	32.37	44.92
Net Profit	136.30	75.71	80.03	3,597.51	-94.32	-3914.15

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	522.15	519.55	0.50	2,139.42	1,866.12	14.65
Expenses	459.93	464.19	-0.92	1,877.01	1,720.98	9.07
Other Income	14.09	23.55	-40.17	2,873.24	127.54	2152.81
Operating Profit	454.82	440.44	3.26	3,135.66	272.68	1049.94
Depreciation	21.51	20.70	3.91	84.61	87.41	-3.20
Interest	29.41	41.83	-29.69	145.91	139.38	4.69
Profit Before Tax	25.39	16.39	54.91	2,905.14	45.89	6230.66
Tax	-6.65	-0.87	664.37	-1.46	-0.12	1116.67
Net Profit	32.04	17.26	85.63	2,886.21	44.55	6378.59

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,220.83	1,119.74	9.03
Expenses	999.08	910.03	9.79
Other Income	27.14	8.68	212.67
Operating Profit	73.27	56.14	30.51
Depreciation	49.64	48.89	1.53
Interest	46.13	47.46	-2.80
Profit Before Tax	153.11	122.05	25.45
Tax	21.59	16.45	31.25
Net Profit	136.30	107.98	26.23

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	522.15	498.62	4.72
Expenses	459.93	431.39	6.62
Other Income	14.09	1.76	700.57
Operating Profit	454.82	405.22	12.24
Depreciation	21.51	22.14	-2.85
Interest	29.41	30.45	-3.42
Profit Before Tax	25.39	16.40	54.82
Tax	-6.65	3.05	-318.03
Net Profit	32.04	13.35	140.00

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