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	2,238.74	2,044.13	9.52	8,518.40	9,376.35	-9.15
Expenses	1,850.73	1,730.05	6.98	7,285.86	7,811.77	-6.73
Other Income	6.54	9.81	-33.33	240.58	38.92	518.14
Operating Profit	117.92	129.68	-9.07	1,473.12	1,603.50	-8.13
Depreciation	183.34	169.53	8.15	695.05	646.31	7.54
Interest	111.38	119.87	-7.08	458.76	415.53	10.40
Profit Before Tax	101.91	34.94	191.67	319.31	541.66	-41.05
Tax	24.03	9.17	162.05	0.29	42.60	-99.32
Net Profit	77.34	25.70	200.93	268.14	393.53	-31.86

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	2,234.84	2,038.21	9.65	8,495.10	9,349.83	-9.14
Expenses	1,847.93	1,726.11	7.06	7,263.25	7,797.30	-6.85
Other Income	7.05	11.29	-37.56	383.83	42.34	806.54
Operating Profit	1,978.86	1,820.82	8.68	1,615.68	1,594.87	1.30
Depreciation	182.34	168.56	8.18	691.18	635.87	8.70
Interest	111.38	119.87	-7.08	458.76	415.53	10.40
Profit Before Tax	100.24	34.96	186.73	465.74	543.47	-14.30
Tax	25.93	9.38	176.44	0.28	40.92	-99.32
Net Profit	74.31	25.58	190.50	417.39	394.98	5.67

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,238.74	2,074.02	7.94
Expenses	1,850.73	1,676.49	10.39
Other Income	6.54	5.98	9.36
Operating Profit	117.92	110.72	6.50
Depreciation	183.34	183.90	-0.30
Interest	111.38	104.74	6.34
Profit Before Tax	101.91	115.02	-11.40
Tax	24.03	30.46	-21.11
Net Profit	77.34	85.03	-9.04

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	2,234.84	2,070.13	7.96
Expenses	1,847.93	1,672.49	10.49
Other Income	7.05	6.48	8.80
Operating Profit	1,978.86	1,835.43	7.81
Depreciation	182.34	182.91	-0.31
Interest	111.38	104.74	6.34
Profit Before Tax	100.24	116.47	-13.93
Tax	25.93	30.46	-14.87
Net Profit	74.31	86.01	-13.60

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