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	2,387.40	696.09	242.97	3,345.58	2,538.78	31.78
Expenses	2,255.20	612.77	268.03	3,068.18	2,222.37	38.06
Other Income	38.10	4.97	666.60	36.28	332.19	-89.08
Operating Profit	81.70	13.85	489.89	313.68	648.60	-51.64
Depreciation	97.20	36.61	165.50	166.22	141.17	17.74
Interest	43.60	8.88	390.99	48.29	36.90	30.87
Profit Before Tax	29.50	42.80	-31.07	99.18	470.53	-78.92
Tax	10.20	12.90	-20.93	85.60	94.56	-9.48
Net Profit	11.70	41.06	-71.51	60.17	357.45	-83.17

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	582.50	675.83	-13.81	2,533.95	2,141.43	18.33
Expenses	485.20	558.04	-13.05	2,201.27	1,866.32	17.95
Other Income	22.40	5.11	338.36	30.46	329.05	-90.74
Operating Profit	494.60	527.94	-6.32	363.13	604.17	-39.90
Depreciation	37.50	35.38	5.99	140.70	136.89	2.78
Interest	7.30	5.91	23.52	28.30	28.71	-1.43
Profit Before Tax	74.90	81.60	-8.21	194.13	438.56	-55.73
Tax	0.80	20.35	-96.07	53.51	88.60	-39.60
Net Profit	74.10	61.25	20.98	140.97	335.12	-57.93

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,387.40	2,506.90	-4.77
Expenses	2,255.20	2,314.50	-2.56
Other Income	38.10	32.90	15.81
Operating Profit	81.70	77.00	6.10
Depreciation	97.20	99.00	-1.82
Interest	43.60	44.10	-1.13
Profit Before Tax	29.50	82.20	-64.11
Tax	10.20	27.20	-62.50
Net Profit	11.70	47.20	-75.21

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	582.50	531.20	9.66
Expenses	485.20	412.20	17.71
Other Income	22.40	24.60	-8.94
Operating Profit	494.60	466.10	6.11
Depreciation	37.50	36.20	3.59
Interest	7.30	8.10	-9.88
Profit Before Tax	74.90	99.30	-24.57
Tax	0.80	26.00	-96.92
Net Profit	74.10	73.30	1.09

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