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	1,145.89	832.74	37.60	3,786.69	3,170.96	19.42
Expenses	1,030.65	761.78	35.29	3,465.51	2,953.21	17.35
Other Income	8.74	10.03	-12.86	49.42	41.49	19.11
Operating Profit	21.37	23.62	-9.53	370.60	259.23	42.96
Depreciation	21.85	16.72	30.68	75.07	51.49	45.80
Interest	12.63	13.59	-7.06	58.46	41.31	41.52
Profit Before Tax	89.49	50.69	76.54	237.07	166.44	42.44
Tax	23.15	11.04	109.69	56.79	41.76	35.99
Net Profit	64.06	36.24	76.77	184.45	124.34	48.34

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	1,086.98	795.81	36.59	3,615.75	1,833.30	97.23
Expenses	981.60	731.56	34.18	3,333.70	1,800.22	85.18
Other Income	9.81	7.61	28.91	47.26	52.79	-10.48
Operating Profit	998.26	726.45	37.42	329.31	85.86	283.54
Depreciation	17.49	15.14	15.52	63.23	32.04	97.35
Interest	11.57	13.12	-11.81	54.80	29.93	83.09
Profit Before Tax	86.14	43.60	97.57	211.29	23.90	784.06
Tax	20.74	8.23	152.00	45.26	4.12	998.54
Net Profit	65.40	35.37	84.90	168.66	20.03	742.04

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,145.89	943.98	21.39
Expenses	1,030.65	857.36	20.21
Other Income	8.74	16.04	-45.51
Operating Profit	21.37	30.97	-31.00
Depreciation	21.85	20.58	6.17
Interest	12.63	14.93	-15.41
Profit Before Tax	89.49	67.15	33.27
Tax	23.15	17.23	34.36
Net Profit	64.06	49.74	28.79

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	1,086.98	916.96	18.54
Expenses	981.60	821.67	19.46
Other Income	9.81	7.34	33.65
Operating Profit	998.26	836.65	19.32
Depreciation	17.49	17.37	0.69
Interest	11.57	13.95	-17.06
Profit Before Tax	86.14	71.31	20.80
Tax	20.74	17.54	18.24
Net Profit	65.40	53.77	21.63

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