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 | 23.2 | 30.1 | 45.4 | 29.7 | 34.0 | 33.2 | 52.8 | 31.6 | 33.7 | 52.0 | 72.2 | 44.5 | |
| Other Income | 1.1 | 1.0 | 0.9 | 0.5 | 0.4 | 0.3 | 0.5 | 0.7 | 0.3 | 0.4 | 0.4 | 0.5 | |
| Total Income | 24.3 | 31.1 | 46.3 | 30.1 | 34.4 | 33.6 | 53.2 | 32.3 | 34.0 | 52.3 | 72.6 | 45.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 7.3 | 6.7 | 11.2 | 9.8 | 10.8 | 9.6 | 9.5 | 9.1 | 9.8 | 10.4 | 11.1 | 12.5 | |
| + Finance Costs | 1.0 | 1.0 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 1.2 | 1.1 | 1.0 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 0.6 | 0.7 | 1.5 | 1.0 | 1.1 | 1.2 | 1.1 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | |
| + Other Expenses | 4.8 | 5.7 | 6.5 | 3.9 | 4.9 | 5.2 | 6.0 | 4.2 | 5.2 | 7.7 | 6.1 | 8.1 | |
| Total Expenses | 20.7 | 28.0 | 43.0 | 27.7 | 32.0 | 31.1 | 49.6 | 28.6 | 31.1 | 43.4 | 71.7 | 37.0 | |
| EBITDA | 4.1 | 3.8 | 4.6 | 3.7 | 3.9 | 4.0 | 5.1 | 5.7 | 5.1 | 11.2 | 2.9 | 10.0 | |
| EBIT | 3.5 | 3.1 | 3.1 | 2.7 | 2.8 | 2.8 | 4.0 | 4.3 | 3.7 | 9.6 | 1.5 | 8.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 3.1 | 3.3 | 2.5 | 2.4 | 2.4 | 3.7 | 3.7 | 2.9 | 8.9 | 0.9 | 8.0 | |
| + Exceptional Items | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.6 | 18.9 | 3.3 | 2.5 | 2.4 | 2.4 | 3.7 | 3.7 | 2.9 | 8.9 | 0.9 | 8.0 | |
| + Current Tax | 0.2 | 0.3 | 1.0 | 0.4 | 0.5 | 0.6 | 1.6 | 0.6 | 0.7 | 2.1 | 0.8 | 0.8 | |
| + Deferred Tax | 0.1 | 0.1 | -0.3 | 0.2 | -0.1 | -0.1 | -0.2 | 0.6 | -0.1 | -0.2 | -0.1 | -0.6 | |
| Tax Expense | 0.3 | 0.4 | 0.7 | 0.6 | 0.4 | 0.5 | 1.4 | 1.2 | 0.6 | 1.9 | 0.7 | 0.2 | |
| + Share of Associates & JVs | 1.1 | 1.4 | 3.3 | 4.2 | 0.7 | 0.5 | 3.9 | 4.3 | 1.5 | 5.7 | 5.0 | 4.7 | |
| Net Income | 4.5 | 19.8 | 6.0 | 6.1 | 2.7 | 2.4 | 6.2 | 6.9 | 3.9 | 12.8 | 5.2 | 12.5 | |
| + Net Income — Continuing Ops | 3.3 | 18.5 | 2.7 | 1.9 | 2.0 | 1.9 | 2.3 | 2.6 | 2.4 | 7.0 | 0.2 | 7.8 | |
| + Other Comprehensive Income | -0.2 | 0.3 | -0.0 | 0.1 | 0.2 | 0.1 | -0.1 | 0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 4.3 | 20.1 | 6.0 | 6.2 | 2.8 | 2.5 | 6.0 | 6.9 | 3.9 | 12.8 | 5.4 | 12.6 | |
| Net Income to Common | 4.5 | — | 0.1 | 6.1 | 2.7 | 2.4 | 6.2 | 6.9 | 3.6 | 12.4 | 4.9 | 11.7 | |
| Minority Interest | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.2 | 0.4 | 0.3 | 0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.63 | 7.24 | 2.19 | 2.21 | 0.16 | 0.15 | 0.37 | 0.41 | 0.22 | 0.73 | 0.29 | 0.69 | |
| Diluted EPS | 1.61 | 7.12 | 2.15 | 2.14 | 0.16 | 0.15 | 0.36 | 0.40 | 0.21 | 0.73 | 0.28 | 0.68 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 0.0 | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 17.6 | — | — | 28.0 | 29.0 | 31.3 | 56.1 | 26.7 | 30.9 | 53.1 | 54.3 | 34.3 | |
| + Net Gain on Fair Value Changes | 2.2 | — | — | -1.9 | 2.3 | -0.8 | -1.1 | 2.1 | 0.3 | -2.9 | 0.0 | 7.7 | |
| + Net Loss on Fair Value Changes | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 6.8 | — | — | 12.6 | 14.3 | 14.1 | 32.0 | 12.5 | 13.9 | 22.5 | 35.9 | 14.2 | |
| + Impairment on Financial Instruments | 0.3 | — | — | -0.3 | 0.2 | 0.3 | 0.1 | 0.1 | -0.3 | 0.2 | -0.2 | -0.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.2 | — | — | 0.1 | 0.2 | 0.1 | -0.1 | 0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | -0.1 | 0.1 | 0.2 | 0.2 | -0.2 | 0.0 | -0.0 | -0.0 | 0.3 | 0.0 | |
| + 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 | -0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 6.9 | -0.0 | 0.0 | 0.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 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 | 1.63 | 7.24 | 2.19 | 2.21 | 0.16 | 0.15 | 0.37 | 0.41 | 0.22 | 0.73 | 0.29 | 0.69 | |
| Diluted EPS — Continuing Operations | 1.61 | 7.12 | 2.15 | 2.14 | 0.16 | 0.15 | 0.36 | 0.40 | 0.21 | 0.73 | 0.28 | 0.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 23.2 | 30.1 | 45.4 | 29.7 | 34.0 | 33.2 | 52.8 | 31.6 | 33.7 | 52.0 | 72.2 | 44.5 | |
| 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) | 3.6 | 3.1 | 3.3 | 2.5 | 2.4 | 2.4 | 3.7 | 3.7 | 2.9 | 8.9 | 0.9 | 8.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.5 | 4.4 | 6.0 | 6.1 | 2.7 | 2.4 | 6.2 | 6.9 | 3.9 | 12.8 | 5.2 | 12.5 | |
| EPS Adj | 1.63 | 1.61 | 2.19 | 2.21 | 0.16 | 0.15 | 0.37 | 0.41 | 0.22 | 0.73 | 0.29 | 0.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 6.00 | 6.00 | 6.00 | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.03 | 0.03 | 0.07 | 0.05 | 0.07 | 0.05 | — | 0.04 | 0.08 | 0.06 | 0.08 | |
| Filed Iscr | 0.06 | 0.07 | 0.09 | 0.12 | 0.09 | 0.07 | 0.09 | — | 0.06 | 0.12 | 0.09 | 0.13 | |
| Interest Earned | 1.4 | — | — | 0.3 | 0.4 | 0.4 | 0.7 | 0.5 | 0.7 | 0.4 | 0.5 | 0.6 | |
| Paid Up Equity Capital | 16.1 | 16.1 | 16.1 | 16.6 | 16.8 | 17.0 | 17.2 | 17.4 | 17.4 | 17.4 | 17.4 | 17.5 | |