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 | 70.5 | 75.2 | 90.2 | 81.7 | 108.0 | 76.5 | 71.0 | 73.0 | 72.1 | 87.1 | 148.4 | 91.9 | |
| Other Income | 7.6 | 8.2 | 9.2 | 7.5 | 6.8 | 7.4 | 5.8 | 4.8 | 5.0 | 4.7 | 4.8 | 4.6 | |
| Total Income | 78.1 | 83.4 | 99.4 | 89.1 | 114.8 | 83.9 | 76.9 | 77.8 | 77.1 | 91.8 | 153.2 | 96.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 37.1 | 37.3 | 47.2 | 41.0 | 48.7 | 38.5 | 42.7 | 42.5 | 41.9 | 50.0 | 54.2 | 51.6 | |
| + Finance Costs | 1.1 | 1.3 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 2.4 | 2.8 | 3.4 | 4.3 | 4.3 | |
| + Depreciation & Amortisation | 2.1 | 2.7 | 3.1 | 2.6 | 2.8 | 2.9 | 3.3 | 2.9 | 3.3 | 3.6 | 3.7 | 3.0 | |
| + Other Expenses | 18.2 | 19.0 | 19.9 | 19.1 | 21.4 | 20.2 | 20.3 | 17.2 | 21.3 | 21.3 | 22.9 | 19.7 | |
| Total Expenses | 66.2 | 68.7 | 82.8 | 72.0 | 83.4 | 72.6 | 75.9 | 72.5 | 76.8 | 85.8 | 143.6 | 87.8 | |
| EBITDA | 7.6 | 10.5 | 12.1 | 14.1 | 29.1 | 8.6 | 0.1 | 5.8 | 1.4 | 8.3 | 12.8 | 11.4 | |
| EBIT | 5.5 | 7.8 | 9.0 | 11.4 | 26.3 | 5.7 | -3.2 | 2.9 | -1.9 | 4.7 | 9.1 | 8.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.9 | 14.7 | 16.6 | 17.1 | 31.4 | 11.2 | 1.0 | 5.3 | 0.3 | 6.0 | 9.6 | 8.7 | |
| Pretax Income | 11.9 | 14.7 | 16.6 | 17.1 | 31.4 | 11.2 | 1.0 | 5.3 | 0.3 | 6.0 | 9.6 | 8.7 | |
| + Current Tax | 1.7 | 0.4 | 3.5 | 3.4 | 5.6 | 2.5 | 1.0 | 1.1 | 0.1 | 1.2 | 4.8 | 1.0 | |
| + Deferred Tax | 0.6 | 2.0 | 2.7 | -0.2 | 0.0 | -0.0 | -8.5 | -0.7 | -0.1 | 0.5 | -0.8 | -0.3 | |
| Tax Expense | 2.3 | 2.4 | 6.2 | 3.2 | 5.6 | 2.5 | -7.5 | 0.5 | 0.0 | 1.7 | 4.0 | 0.7 | |
| + Share of Associates & JVs | -0.4 | -0.0 | 0.2 | -0.1 | 0.1 | -0.2 | 0.1 | -0.0 | 0.2 | -0.0 | 0.0 | 1.1 | |
| Net Income | 9.3 | 12.3 | 10.6 | 13.9 | 25.9 | 8.6 | 8.5 | 4.8 | 0.5 | 4.3 | 5.7 | 9.1 | |
| + Net Income — Continuing Ops | 9.7 | 12.3 | 10.4 | 14.0 | 25.8 | 8.7 | 8.4 | 4.8 | 0.3 | 4.3 | 5.6 | 8.0 | |
| + Net Income — Discontinued Ops | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.5 | -0.2 | -0.1 | -0.4 | 0.1 | -0.0 | 0.5 | 0.1 | 0.2 | |
| Total Comprehensive Income | 9.3 | 12.2 | 10.6 | 13.4 | 25.7 | 8.5 | 8.1 | 4.8 | 0.4 | 4.8 | 5.7 | 9.3 | |
| Net Income to Common | 0.0 | 12.3 | 10.6 | 13.9 | — | 8.6 | 8.5 | 4.8 | 0.5 | 4.8 | 5.7 | 9.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.76 | 4.98 | 4.29 | 5.63 | 10.49 | 3.45 | 3.40 | 1.88 | 0.18 | 1.68 | 2.20 | 3.39 | |
| Diluted EPS | 3.74 | 4.88 | 4.15 | 5.42 | 10.12 | 3.31 | 3.28 | 1.82 | 0.18 | 1.59 | 2.05 | 3.07 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 63.9 | 62.0 | 82.0 | 74.6 | 100.4 | 71.5 | 66.1 | 62.4 | 65.5 | 77.0 | 137.9 | 74.0 | |
| + Net Gain on Fair Value Changes | 3.7 | 9.8 | 4.6 | 3.2 | 3.6 | 0.0 | 0.0 | 5.5 | 0.7 | 1.2 | 0.0 | 7.2 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.9 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 7.7 | 8.4 | 10.9 | 7.5 | 8.7 | 6.7 | 7.1 | 7.4 | 7.5 | 7.5 | 54.7 | 9.2 | |
| + Impairment on Financial Instruments | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.5 | -0.2 | -0.1 | -0.4 | 0.1 | -0.0 | 0.5 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.0 | 0.0 | -0.7 | -0.3 | -0.2 | -0.5 | 0.0 | -0.2 | 0.4 | -0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | -0.0 | 0.1 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | -0.0 | -0.2 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.2 | 0.1 | 0.4 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.0 | 10.6 | 13.4 | -0.2 | -0.1 | -0.4 | 4.8 | 0.4 | 4.8 | 5.7 | 9.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 12.2 | 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 | 3.79 | 4.98 | 4.29 | 5.63 | 10.49 | 3.45 | 3.40 | 1.88 | 0.18 | 1.68 | 2.20 | 3.39 | |
| Diluted EPS — Continuing Operations | 3.77 | 4.88 | 4.15 | 5.42 | 10.12 | 3.31 | 3.28 | 1.82 | 0.18 | 1.59 | 2.05 | 3.07 | |
| Basic EPS — Discontinued Operations | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 70.5 | 75.2 | 90.2 | 81.7 | 108.0 | 76.5 | 71.0 | 73.0 | 72.1 | 87.1 | 148.4 | 91.9 | |
| 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) | 11.9 | 14.7 | 16.6 | 17.1 | 31.4 | 11.2 | 1.0 | 5.3 | 0.3 | 6.0 | 9.6 | 8.7 | |
| Net Income Adj (tax-effected) | 9.3 | 12.3 | 10.6 | 13.9 | 25.9 | 8.6 | 8.5 | 4.8 | 0.5 | 4.3 | 5.7 | 9.1 | |
| EPS Adj | 3.76 | 4.98 | 4.29 | 5.63 | 10.49 | 3.45 | 3.40 | 1.88 | 0.18 | 1.68 | 2.20 | 3.39 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.12 | 0.11 | 0.11 | — | 0.07 | 0.04 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | |
| Filed Iscr | 0.00 | 0.12 | 0.11 | 0.11 | — | 0.07 | 0.04 | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 | |
| Interest Earned | 2.5 | 2.8 | 2.9 | 3.0 | 3.2 | 4.3 | 4.2 | 4.6 | 5.0 | 7.9 | 9.5 | 10.0 | |
| Paid Up Equity Capital | 24.6 | 24.7 | 24.7 | 24.7 | 24.8 | 25.0 | 25.4 | 25.5 | 25.6 | 25.9 | 26.2 | 27.3 | |