In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 554.6 | 647.7 | 791.7 | 849.3 | 862.8 | 759.8 | 820.8 | 911.5 | 1,115.0 | 1,181.5 | 1,115.5 | 1,226.1 | |
| Other Income | 62.5 | 24.4 | 259.5 | 86.2 | 27.7 | 174.5 | 100.9 | 68.6 | -7.4 | 38.5 | 54.2 | 47.0 | |
| Total Income | 617.1 | 672.1 | 1,051.2 | 935.5 | 890.4 | 934.3 | 921.7 | 980.0 | 1,107.5 | 1,220.0 | 1,169.7 | 1,273.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 155.0 | 167.5 | 216.4 | 187.7 | 218.3 | 231.7 | 246.7 | 246.5 | 272.5 | 314.1 | 299.5 | 326.0 | |
| + Finance Costs | 139.9 | 167.7 | 206.8 | 214.3 | 229.9 | 222.2 | 218.2 | 228.5 | 253.9 | 296.0 | 311.9 | 354.0 | |
| + Depreciation & Amortisation | 13.7 | 13.9 | 16.6 | 16.5 | 17.2 | 17.2 | 19.7 | 32.1 | 39.2 | 40.9 | 43.0 | 42.1 | |
| + Other Expenses | 56.1 | 62.0 | 88.8 | 63.2 | 80.7 | 81.4 | 84.7 | 80.5 | 102.5 | 110.7 | 134.0 | 112.9 | |
| Total Expenses | 390.3 | 437.0 | 728.3 | 503.3 | 571.3 | 575.5 | 597.4 | 606.2 | 694.1 | 792.9 | 807.1 | 849.6 | |
| EBITDA | 317.8 | 392.2 | 286.8 | 576.9 | 538.6 | 423.7 | 461.2 | 565.9 | 713.9 | 725.4 | 663.3 | 772.6 | |
| EBIT | 304.2 | 378.3 | 270.3 | 560.4 | 521.3 | 406.5 | 441.6 | 533.8 | 674.7 | 684.5 | 620.2 | 730.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 226.8 | 235.0 | 322.9 | 432.3 | 319.1 | 358.8 | 324.3 | 373.8 | 413.4 | 427.1 | 362.6 | 423.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -87.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 226.8 | 235.0 | 322.9 | 344.7 | 319.1 | 358.8 | 324.3 | 373.8 | 413.4 | 427.1 | 362.6 | 423.5 | |
| + Current Tax | 47.6 | 42.2 | 30.4 | 97.0 | 88.3 | 52.0 | 74.6 | 66.8 | 124.9 | 84.8 | 79.9 | 78.8 | |
| + Deferred Tax | -6.8 | 0.7 | 49.9 | 3.9 | -14.7 | 30.3 | 0.0 | 22.3 | -26.9 | 15.0 | -6.0 | 14.2 | |
| Tax Expense | 40.8 | 42.9 | 80.3 | 100.9 | 73.6 | 82.3 | 74.7 | 89.1 | 97.9 | 99.8 | 73.9 | 93.0 | |
| Net Income | 185.9 | 192.1 | 242.6 | 243.7 | 245.5 | 276.5 | 249.6 | 284.7 | 315.5 | 327.3 | 288.7 | 330.5 | |
| + Net Income — Continuing Ops | 185.9 | 192.1 | 242.6 | 243.7 | 245.5 | 276.5 | 249.6 | 284.7 | 315.5 | 327.3 | 288.7 | 330.5 | |
| + Other Comprehensive Income | -0.6 | 1.9 | -1.4 | -0.4 | 1.8 | -1.5 | 0.2 | 2.5 | 0.2 | 3.3 | 3.0 | -1.0 | |
| Total Comprehensive Income | 185.3 | 194.0 | 241.2 | 243.4 | 247.3 | 274.9 | 249.8 | 287.2 | 315.7 | 330.6 | 291.8 | 329.5 | |
| Net Income to Common | 186.0 | 192.1 | 242.6 | 243.7 | 245.5 | 276.5 | 249.6 | 284.7 | 315.5 | 327.3 | 288.7 | 330.5 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.21 | 5.36 | 6.76 | 6.76 | 6.75 | 7.26 | 6.38 | 7.16 | 7.80 | 8.08 | 7.12 | 8.13 | |
| Diluted EPS | 5.08 | 5.21 | 6.52 | 6.49 | 6.47 | 6.96 | 6.17 | 6.95 | 7.56 | 7.82 | 6.85 | 7.84 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 0.0 | 0.0 | 150.2 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.8 | 0.0 | 0.0 | 3.4 | 0.2 | |
| + Fees & Commission Income | 324.2 | 345.7 | 325.1 | 420.8 | 521.6 | — | 483.8 | 432.2 | 612.6 | 530.5 | 527.7 | 579.9 | |
| + Net Gain on Fair Value Changes | 32.4 | 70.9 | 94.0 | 177.9 | 88.2 | — | 38.2 | 190.7 | 197.0 | 293.8 | 239.2 | 267.2 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 24.5 | 24.0 | 46.7 | 20.8 | 23.7 | — | 23.0 | 19.6 | 19.7 | 28.8 | 19.1 | 14.5 | |
| + Impairment on Financial Instruments | 1.1 | 2.0 | 3.1 | 0.7 | 1.5 | — | 5.1 | -1.0 | 6.4 | 2.5 | -0.3 | 0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.6 | 1.9 | -1.4 | -0.4 | 1.8 | — | 0.2 | 2.5 | 0.2 | 3.3 | 3.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -0.4 | -0.5 | -0.2 | -1.7 | -0.1 | -1.3 | 1.7 | -0.9 | 1.6 | 1.3 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.6 | -0.3 | 0.4 | 0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.1 | -0.1 | -0.0 | -0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 2.2 | -1.0 | -0.3 | 3.0 | -1.5 | 1.1 | 1.4 | 0.9 | 2.1 | 2.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 185.4 | 194.0 | 241.2 | 243.4 | 247.3 | 274.9 | 249.8 | 287.2 | 315.7 | 330.6 | 291.8 | 329.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.21 | 5.36 | 6.76 | 6.76 | 6.75 | 7.26 | 6.38 | 7.16 | 7.80 | 8.08 | 7.12 | 8.13 | |
| Diluted EPS — Continuing Operations | 5.08 | 5.21 | 6.52 | 6.49 | 6.47 | 6.96 | 6.17 | 6.95 | 7.56 | 7.82 | 6.85 | 7.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 554.6 | 647.7 | 641.7 | 849.3 | 862.8 | 759.8 | 820.8 | 911.5 | 1,115.0 | 1,181.5 | 1,115.5 | 1,226.1 | |
| Gross Margin % | 100.00 | 100.00 | 81.05 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 226.8 | 235.0 | 322.9 | 432.3 | 319.1 | 358.8 | 324.3 | 373.8 | 413.4 | 427.1 | 362.6 | 423.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -87.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 185.9 | 192.1 | 242.6 | 305.7 | 245.5 | 276.5 | 249.6 | 284.7 | 315.5 | 327.3 | 288.7 | 330.5 | |
| EPS Adj | 5.21 | 5.36 | 6.76 | 8.48 | 6.75 | 7.26 | 6.38 | 7.16 | 7.80 | 8.08 | 7.12 | 8.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 181.1 | 202.9 | 221.9 | 250.7 | 253.0 | — | 298.7 | 287.7 | 303.7 | 354.2 | 345.2 | 378.9 | |
| Paid Up Equity Capital | 35.8 | 35.8 | 35.9 | 36.3 | 36.5 | 38.8 | 39.3 | 40.4 | 40.5 | 40.5 | 40.6 | 40.7 | |