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 | 335.0 | 341.5 | 365.6 | 386.6 | 424.2 | 445.1 | 428.8 | 447.4 | 461.3 | 478.1 | 458.2 | 463.0 | |
| Other Income | 55.7 | 79.5 | 74.5 | 94.8 | 95.8 | 38.4 | 72.0 | 117.9 | 45.2 | 84.3 | -32.9 | 162.4 | |
| Total Income | 390.7 | 421.0 | 440.0 | 481.4 | 520.1 | 483.5 | 500.8 | 565.3 | 506.5 | 562.4 | 425.4 | 625.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 79.8 | 79.4 | 84.2 | 89.2 | 89.4 | 87.7 | 98.8 | 92.6 | 95.1 | 104.9 | 104.4 | 116.3 | |
| + Finance Costs | 1.7 | 1.5 | 1.7 | 1.4 | 1.4 | 1.7 | 1.1 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 9.2 | 8.8 | 10.1 | 9.1 | 9.8 | 11.1 | 9.8 | 10.3 | 10.8 | 11.7 | 13.0 | 12.8 | |
| + Other Expenses | 55.0 | 59.1 | 66.6 | 66.7 | 72.3 | 70.7 | 73.9 | 75.3 | 69.2 | 67.4 | 71.8 | 73.6 | |
| Total Expenses | 153.9 | 157.5 | 172.5 | 176.9 | 185.0 | 183.6 | 195.8 | 193.0 | 190.8 | 201.3 | 206.0 | 219.3 | |
| EBITDA | 191.9 | 194.3 | 204.9 | 220.3 | 250.4 | 274.3 | 243.9 | 266.0 | 282.6 | 289.7 | 266.4 | 257.6 | |
| EBIT | 182.8 | 185.5 | 194.8 | 211.1 | 240.7 | 263.2 | 234.2 | 255.7 | 271.8 | 278.0 | 253.4 | 244.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 236.8 | 263.5 | 267.6 | 304.5 | 335.1 | 299.9 | 305.0 | 372.3 | 315.6 | 361.1 | 219.4 | 406.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | |
| Pretax Income | 236.8 | 263.5 | 267.6 | 304.5 | 335.1 | 299.9 | 305.0 | 372.3 | 315.6 | 358.3 | 219.4 | 406.1 | |
| + Current Tax | 52.4 | 51.0 | 54.1 | 59.6 | 73.0 | 74.5 | 87.5 | 80.3 | 89.3 | 78.2 | 71.9 | 74.5 | |
| + Deferred Tax | 6.3 | 3.2 | 5.1 | 9.2 | 19.7 | 0.9 | -10.5 | 14.9 | -15.0 | 10.5 | -39.6 | 22.1 | |
| Tax Expense | 58.7 | 54.2 | 59.2 | 68.8 | 92.8 | 75.4 | 77.0 | 95.2 | 74.3 | 88.8 | 32.3 | 96.6 | |
| Net Income | 178.1 | 209.3 | 208.4 | 235.7 | 242.3 | 224.5 | 228.1 | 277.1 | 241.4 | 269.5 | 187.1 | 309.5 | |
| + Net Income — Continuing Ops | 178.1 | 209.3 | 208.4 | 235.7 | 242.3 | 224.5 | 228.1 | 277.1 | 241.4 | 269.5 | 187.1 | 309.5 | |
| + Other Comprehensive Income | 0.8 | 1.8 | -1.6 | -0.1 | 3.1 | -2.6 | -0.3 | 4.4 | 2.9 | 1.7 | 4.5 | 0.5 | |
| Total Comprehensive Income | 178.9 | 211.1 | 206.8 | 235.6 | 245.4 | 221.9 | 227.8 | 281.5 | 244.3 | 271.2 | 191.6 | 310.0 | |
| Net Income to Common | 178.1 | 209.3 | 208.4 | 235.7 | — | 224.5 | 228.1 | — | 241.3 | 269.5 | 187.1 | 309.5 | |
| Per Share | |||||||||||||
| Basic EPS | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 | 9.60 | 8.36 | 9.33 | 6.48 | 10.72 | |
| Diluted EPS | 6.17 | 7.25 | 7.22 | 8.16 | 8.39 | 7.76 | 7.89 | 9.59 | 8.34 | 9.31 | 6.46 | 10.67 | |
| Revenue Detail — as filed | |||||||||||||
| + Fees & Commission Income | 335.0 | 341.5 | 365.6 | 386.6 | 424.2 | — | 428.8 | 447.4 | 461.3 | 478.1 | 458.2 | 463.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 8.2 | 8.7 | 9.9 | 10.5 | 12.1 | — | 12.2 | 13.5 | 14.5 | 16.1 | 15.6 | 15.4 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.8 | 1.8 | -1.6 | -0.1 | 3.1 | — | -0.3 | 4.4 | 2.9 | 1.7 | 4.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.5 | -0.4 | 0.2 | — | — | -1.6 | 0.4 | — | 0.4 | -0.8 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.1 | -0.7 | 0.1 | -0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.1 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.9 | 4.1 | — | — | — | -0.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -2.3 | -1.4 | -5.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | -2.1 | 1.3 | 0.2 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 178.9 | 211.1 | 206.8 | -0.1 | 3.1 | 221.9 | 227.8 | — | 2.9 | 271.2 | 191.6 | 310.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 235.6 | 245.4 | 0.0 | — | — | 244.3 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 | 9.60 | 8.36 | 9.33 | 6.48 | 10.72 | |
| Diluted EPS — Continuing Operations | 6.17 | 7.25 | 7.22 | 8.16 | 8.39 | 7.76 | 7.89 | 9.59 | 8.34 | 9.31 | 6.46 | 10.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 335.0 | 341.5 | 365.6 | 386.6 | 424.2 | 445.1 | 428.8 | 447.4 | 461.3 | 478.1 | 458.2 | 463.0 | |
| 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) | 236.8 | 263.5 | 267.6 | 304.5 | 335.1 | 299.9 | 305.0 | 372.3 | 315.6 | 361.1 | 219.4 | 406.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 178.1 | 209.3 | 208.4 | 235.7 | 242.3 | 224.5 | 228.1 | 277.1 | 241.4 | 271.6 | 187.1 | 309.5 | |
| EPS Adj | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 | 9.60 | 8.36 | 9.40 | 6.48 | 10.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 144.0 | 144.0 | 144.1 | 144.1 | 144.2 | 144.2 | 144.2 | 144.3 | 144.3 | 144.4 | 144.4 | 144.6 | |