Quarterly Results

202512 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	460.03	461.54	-0.33	2,019.38	1,294.68	55.98
Expenses	408.51	392.34	4.12	1,691.92	1,160.57	45.78
Other Income	13.92	11.77	18.27	34.94	5.82	500.34
Operating Profit	26.79	22.25	20.40	362.40	139.93	158.99
Depreciation	7.27	6.41	13.42	26.96	24.73	9.02
Interest	12.87	10.48	22.81	50.60	50.80	-0.39
Profit Before Tax	45.30	64.08	-29.31	284.84	64.40	342.30
Tax	7.95	18.17	-56.25	68.84	22.74	202.73
Net Profit	33.91	45.25	-25.06	216.43	47.01	360.39

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	428.42	445.93	-3.93	1,950.14	1,273.31	53.16
Expenses	398.45	382.07	4.29	1,666.06	1,153.42	44.45
Other Income	12.39	11.78	5.18	36.02	8.69	314.50
Operating Profit	374.99	402.55	-6.85	320.10	128.58	148.95
Depreciation	6.00	5.82	3.09	24.28	22.73	6.82
Interest	10.75	10.27	4.67	48.38	49.76	-2.77
Profit Before Tax	25.61	59.55	-56.99	247.44	56.09	341.15
Tax	8.81	17.45	-49.51	68.00	20.64	229.46
Net Profit	16.80	42.10	-60.10	187.57	41.11	356.26

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	460.03	529.33	-13.09
Expenses	408.51	441.14	-7.40
Other Income	13.92	20.31	-31.46
Operating Profit	26.79	30.78	-12.96
Depreciation	7.27	7.55	-3.71
Interest	12.87	10.47	22.92
Profit Before Tax	45.30	90.48	-49.93
Tax	7.95	23.02	-65.46
Net Profit	33.91	67.35	-49.65

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	428.42	510.53	-16.08
Expenses	398.45	430.21	-7.38
Other Income	12.39	16.38	-24.36
Operating Profit	374.99	457.17	-17.98
Depreciation	6.00	6.25	-4.00
Interest	10.75	9.19	16.97
Profit Before Tax	25.61	81.26	-68.48
Tax	8.81	21.11	-58.27
Net Profit	16.80	60.15	-72.07

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