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 | 96.9 | 100.3 | 112.9 | 102.2 | 100.8 | 85.3 | 71.3 | 77.7 | 77.3 | 79.3 | 85.4 | 88.3 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Income | 96.9 | 100.3 | 112.9 | 102.3 | 100.8 | 85.3 | 71.4 | 77.8 | 77.3 | 79.3 | 85.5 | 88.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 20.2 | 19.4 | 31.9 | 13.6 | 20.3 | 19.0 | 21.1 | 20.4 | 20.5 | 22.3 | 25.4 | 22.1 | |
| + Finance Costs | 6.5 | 8.0 | 10.3 | 7.2 | 6.0 | 5.4 | 5.2 | 7.3 | 8.0 | 8.2 | 9.1 | 8.5 | |
| + Depreciation & Amortisation | 2.2 | 2.3 | 2.7 | 3.3 | 3.2 | 3.1 | 2.6 | 2.5 | 2.4 | 2.2 | 2.2 | 2.2 | |
| + Other Expenses | 43.1 | 50.5 | 60.4 | 51.3 | 42.0 | 36.2 | 29.0 | 32.1 | 33.7 | 30.1 | 34.4 | 40.2 | |
| Total Expenses | 72.1 | 80.2 | 105.3 | 75.4 | 71.5 | 63.8 | 57.9 | 62.3 | 64.6 | 62.8 | 71.0 | 72.9 | |
| EBITDA | 33.5 | 30.4 | 20.6 | 37.3 | 38.5 | 30.0 | 21.2 | 25.2 | 23.1 | 26.9 | 25.7 | 26.1 | |
| EBIT | 31.3 | 28.1 | 17.9 | 34.0 | 35.3 | 26.9 | 18.5 | 22.7 | 20.7 | 24.7 | 23.5 | 23.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.9 | 20.2 | 7.6 | 26.9 | 29.3 | 21.5 | 13.5 | 15.5 | 12.7 | 16.5 | 14.5 | 15.4 | |
| Pretax Income | 24.9 | 20.2 | 7.6 | 26.9 | 29.3 | 21.5 | 13.5 | 15.5 | 12.7 | 16.5 | 14.5 | 15.4 | |
| + Current Tax | 5.7 | 5.1 | 3.1 | 7.1 | 6.4 | 5.6 | 6.8 | 3.3 | 2.8 | 4.3 | 0.4 | 4.4 | |
| + Deferred Tax | 0.1 | -0.0 | -1.3 | -0.3 | 1.1 | -0.2 | -3.4 | 0.6 | 0.5 | -0.1 | 3.2 | -0.5 | |
| Tax Expense | 5.8 | 5.1 | 1.8 | 6.8 | 7.4 | 5.4 | 3.4 | 3.9 | 3.3 | 4.2 | 3.7 | 3.9 | |
| Net Income | 19.0 | 15.1 | 5.8 | 20.1 | 21.9 | 16.2 | 10.1 | 11.5 | 9.5 | 12.3 | 10.9 | 11.6 | |
| + Net Income — Continuing Ops | 19.0 | 15.1 | 5.8 | 20.1 | 21.9 | 16.2 | 10.1 | 11.5 | 9.5 | 12.3 | 10.9 | 11.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.3 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.2 | -0.1 | |
| Total Comprehensive Income | 19.1 | 15.0 | 5.5 | 20.1 | 22.0 | 16.2 | 10.1 | 11.6 | 9.5 | 12.2 | 11.0 | 11.4 | |
| Per Share | |||||||||||||
| Basic EPS | 6.21 | 4.91 | 1.87 | 6.43 | 7.02 | 5.18 | 3.22 | 3.70 | 3.04 | 3.94 | 3.47 | 2.60 | |
| Diluted EPS | 6.12 | 4.86 | 1.77 | 6.37 | 6.96 | 5.15 | 3.22 | 3.68 | 3.03 | 3.93 | 3.47 | 2.60 | |
| Revenue Detail — as filed | |||||||||||||
| + Fees & Commission Income | 63.7 | 64.0 | 74.1 | 66.7 | 65.7 | 54.1 | — | — | 42.6 | 44.6 | 49.5 | 46.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.3 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.4 | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | 0.1 | -0.1 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.21 | 4.91 | 1.87 | 6.43 | 7.02 | 5.18 | 3.22 | 3.70 | 3.04 | 3.94 | 3.47 | 2.60 | |
| Diluted EPS — Continuing Operations | 6.12 | 4.86 | 1.77 | 6.37 | 6.96 | 5.15 | 3.22 | 3.68 | 3.03 | 3.93 | 3.47 | 2.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 96.9 | 100.3 | 112.9 | 102.2 | 100.8 | 85.3 | 71.3 | 77.7 | 77.3 | 79.3 | 85.4 | 88.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 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) | 24.9 | 20.2 | 7.6 | 26.9 | 29.3 | 21.5 | 13.5 | 15.5 | 12.7 | 16.5 | 14.5 | 15.4 | |
| Net Income Adj (tax-effected) | 19.0 | 15.1 | 5.8 | 20.1 | 21.9 | 16.2 | 10.1 | 11.5 | 9.5 | 12.3 | 10.9 | 11.6 | |
| EPS Adj | 6.21 | 4.91 | 1.87 | 6.43 | 7.02 | 5.18 | 3.22 | 3.70 | 3.04 | 3.94 | 3.47 | 2.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.05 | 0.04 | 0.02 | 0.05 | 0.06 | 0.06 | 0.04 | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Filed Iscr | 0.05 | 0.04 | 0.02 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Interest Earned | 33.2 | 36.3 | 38.8 | 35.5 | 35.1 | 31.2 | — | — | 34.6 | 34.7 | 35.9 | 42.2 | |
| Paid Up Equity Capital | 30.8 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.3 | 46.9 | |