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	406.34	544.26	-25.34	2,178.43	2,244.96	-2.96
Expenses	512.73	546.44	-6.17	2,096.14	2,051.40	2.18
Other Income	15.05	6.23	141.57	18.75	37.53	-50.04
Operating Profit	32.65	26.34	23.96	101.04	231.09	-56.28
Depreciation	32.99	29.55	11.64	119.06	99.49	19.67
Interest	17.60	20.11	-12.48	73.20	55.02	33.04
Profit Before Tax	-141.93	-45.61	211.18	-91.22	76.58	-219.12
Tax	1.21	-12.56	-109.63	3.93	18.43	-78.68
Net Profit	-147.46	-36.63	302.57	-68.79	54.30	-226.69

Category	Q2 FY25-26	Q2 FY24-25	Change %	FY24-25	FY23-24	Change %
Total Revenue	404.19	543.94	-25.69	2,169.66	2,215.50	-2.07
Expenses	509.28	552.55	-7.83	2,117.06	2,088.08	1.39
Other Income	14.23	2.88	394.10	14.84	41.52	-64.26
Operating Profit	246.54	364.08	-32.28	67.44	168.94	-60.08
Depreciation	30.31	26.20	15.69	106.11	83.49	27.09
Interest	16.49	18.87	-12.61	68.56	49.27	39.15
Profit Before Tax	-137.66	-50.80	170.98	-107.23	36.18	-396.38
Tax	1.37	-12.30	-111.14	0.00	9.57	-100.00
Net Profit	-139.03	-38.50	261.12	-81.40	28.02	-390.51

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	406.34	561.43	-27.62
Expenses	512.73	536.78	-4.48
Other Income	15.05	6.55	129.77
Operating Profit	32.65	23.21	40.67
Depreciation	32.99	31.59	4.43
Interest	17.60	16.66	5.64
Profit Before Tax	-141.93	-17.05	732.43
Tax	1.21	-3.95	-130.63
Net Profit	-147.46	-15.03	881.10

Category	Q2 FY25-26	Q1 FY25-26	Change %
Total Revenue	404.19	561.12	-27.97
Expenses	509.28	553.17	-7.93
Other Income	14.23	5.66	151.41
Operating Profit	246.54	395.05	-37.59
Depreciation	30.31	28.99	4.55
Interest	16.49	15.60	5.71
Profit Before Tax	-137.66	-30.98	344.35
Tax	1.37	-7.65	-117.91
Net Profit	-139.03	-23.33	495.93

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