In ₹ Crore except Per Share 12 Months Ending | 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 | 104.0 | 36.6 | 30.9 | 107.1 | 69.9 | 29.3 | 29.9 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 104.0 | 36.6 | 30.9 | 107.1 | 69.9 | 29.3 | 30.0 | |
| Expenses | ||||||||
| + Employee Benefit Expense | 27.6 | 19.3 | 17.4 | 25.4 | 29.8 | 17.2 | 18.2 | |
| + Finance Costs | 0.4 | 1.5 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | |
| + Depreciation & Amortisation | 1.3 | 2.6 | 3.4 | 3.7 | 3.6 | 3.6 | 3.6 | |
| + Other Expenses | 5.4 | 2.3 | 5.4 | 3.4 | 5.2 | 3.9 | 3.6 | |
| Total Expenses | 34.7 | 27.5 | 30.5 | 37.1 | 43.0 | 29.1 | 29.7 | |
| EBITDA | 70.9 | 13.2 | 6.0 | 75.9 | 32.8 | 6.0 | 6.0 | |
| EBIT | 69.6 | 10.6 | 2.7 | 72.3 | 29.2 | 2.4 | 2.4 | |
| Profit | ||||||||
| PBT before Exceptional Items | 69.3 | 9.1 | 0.4 | 70.0 | 27.0 | 0.2 | 0.3 | |
| Pretax Income | 69.3 | 9.1 | 0.4 | 70.0 | 27.0 | 0.2 | 0.3 | |
| + Current Tax | 17.8 | -0.4 | 0.5 | 18.3 | 7.3 | 0.1 | 0.5 | |
| + Deferred Tax | -0.0 | 1.0 | -0.3 | -0.4 | -0.4 | -0.2 | -0.4 | |
| Tax Expense | 17.8 | 0.6 | 0.2 | 17.9 | 6.9 | -0.0 | 0.1 | |
| Net Income | 51.5 | 8.5 | 0.2 | 52.2 | 20.1 | 0.3 | 0.2 | |
| + Net Income — Continuing Ops | 51.5 | 8.5 | 0.2 | 52.2 | 20.1 | 0.3 | 0.2 | |
| + Other Comprehensive Income | -0.1 | 0.4 | -0.1 | -0.2 | -0.2 | 1.1 | 0.0 | |
| Total Comprehensive Income | 51.4 | 8.9 | 0.2 | 52.0 | 19.8 | 1.4 | 0.2 | |
| Per Share | ||||||||
| Basic EPS | 7.29 | 1.20 | 0.03 | 7.38 | 2.84 | 0.04 | 0.02 | |
| Diluted EPS | 7.29 | 1.20 | 0.03 | 7.38 | 2.84 | 0.04 | 0.02 | |
| Revenue Detail — as filed | ||||||||
| + Fees & Commission Income | — | 33.0 | 27.1 | 103.4 | 66.0 | 24.8 | 25.6 | |
| Expense Detail — as filed | ||||||||
| + Fees & Commission Expense | — | 1.8 | 2.1 | 2.3 | 2.2 | 2.2 | 2.2 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.4 | -0.1 | -0.2 | -0.2 | 1.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.4 | -0.1 | -0.2 | -0.2 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 7.29 | 1.20 | 0.03 | 7.38 | 2.84 | 0.04 | 0.02 | |
| Diluted EPS — Continuing Operations | 7.29 | 1.20 | 0.03 | 7.38 | 2.84 | 0.04 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 104.0 | 36.6 | 30.9 | 107.1 | 69.9 | 29.3 | 29.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 69.3 | 9.1 | 0.4 | 70.0 | 27.0 | 0.2 | 0.3 | |
| Net Income Adj (tax-effected) | 51.5 | 8.5 | 0.2 | 52.2 | 20.1 | 0.3 | 0.2 | |
| EPS Adj | 7.29 | 1.20 | 0.03 | 7.38 | 2.84 | 0.04 | 0.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | — | 3.6 | 3.8 | 3.6 | 3.9 | 4.4 | 4.3 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |