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	2,385.64	2,084.67	14.44	8,485.63	7,267.12	16.77
Expenses	387.91	345.54	12.26	1,667.05	1,723.65	-3.28
Other Income	15.04	11.09	35.62	77.35	18.38	320.84
Operating Profit	1,191.01	1,060.86	12.27	6,895.93	5,561.85	23.99
Depreciation	59.99	53.11	12.95	222.56	182.86	21.71
Interest	1,175.97	1,049.77	12.02	4,225.98	3,417.86	23.64
Profit Before Tax	647.19	587.53	10.15	2,447.39	1,961.13	24.79
Tax	159.07	151.38	5.08	566.17	542.49	4.37
Net Profit	488.12	436.15	11.92	1,812.81	1,422.43	27.44

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,813.69	1,601.17	13.27	6,520.44	5,479.94	18.99
Expenses	239.02	217.99	9.65	1,112.32	1,090.17	2.03
Other Income	4.16	10.93	-61.94	75.63	148.29	-49.00
Operating Profit	1,755.69	1,551.51	13.16	5,483.75	4,538.06	20.84
Depreciation	45.97	40.02	14.87	168.12	131.75	27.61
Interest	901.11	810.79	11.14	3,253.95	2,575.79	26.33
Profit Before Tax	514.62	465.20	10.62	2,061.68	1,830.52	12.63
Tax	120.42	125.11	-3.75	470.87	401.77	17.20
Net Profit	394.20	340.09	15.91	1,542.65	1,454.01	6.10

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,385.64	2,348.93	1.56
Expenses	387.91	372.17	4.23
Other Income	15.04	4.17	260.67
Operating Profit	1,191.01	1,167.27	2.03
Depreciation	59.99	55.87	7.37
Interest	1,175.97	1,163.10	1.11
Profit Before Tax	647.19	638.73	1.32
Tax	159.07	163.52	-2.72
Net Profit	488.12	475.21	2.72

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,813.69	1,883.23	-3.69
Expenses	239.02	233.02	2.57
Other Income	4.16	2.86	45.45
Operating Profit	1,755.69	1,829.33	-4.03
Depreciation	45.97	42.38	8.47
Interest	901.11	893.61	0.84
Profit Before Tax	514.62	559.69	-8.05
Tax	120.42	130.97	-8.06
Net Profit	394.20	428.72	-8.05

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