| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Total income | 458 | 446 | +2.9% |
| Net interest income | 242 | 273 | −11.2% |
| Net profit | 62.4 | −92.3 | — |
| EPS | ₹3.86 | −₹7.44 | — |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 |
|---|
Revenue from operations | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 392 | 362 | 363 | 381 | 422 | 449 | 438 | 626 | 621 | 576 | 540 | 497 | |
| 8.3 | 9.6 | 5.5 | 0.3 | 0.4 | 1.0 | 2.7 | 4.4 | 7.0 | 9.5 | 7.6 | 8.5 | |
| 18.9 | 11.9 | 6.6 | 5.7 | 6.2 | 16.4 | 24.8 | 22.2 | 17.9 | 17.6 | 12.6 | 11.8 | |
| 14.2 | 17.3 | 24.3 | 14.0 | 6.0 | 0.0 | 8.2 | 38.9 | 42.1 | 42.8 | 32.8 | 29.5 | |
| 24.5 | — | — | — | — | — | — | — | — | — | — | — | |
| 458 | 424 | 416 | 416 | 434 | 466 | 474 | 692 | 688 | 646 | 593 | 547 | |
| 0.1 | 6.1 | 7.7 | 16.9 | 11.1 | 9.9 | 8.7 | 12.2 | 18.4 | 29.2 | 20.2 | 24.6 | |
| 458 | 430 | 424 | 433 | 446 | 476 | 483 | 704 | 707 | 675 | 613 | 571 | |
Expenses | ||||||||||||
| 150 | 132 | 123 | 134 | 149 | 179 | 214 | 227 | 223 | 215 | 201 | 191 | |
| 39.7 | 55.6 | 79.5 | 111 | 179 | 255 | 572 | 694 | 348 | 119 | 93.8 | 76.2 | |
| 155 | 155 | 153 | 154 | 154 | 146 | 151 | 140 | 135 | 122 | 112 | 99.3 | |
| 1.7 | 2.2 | 2.5 | 2.5 | 2.4 | 3.3 | 3.2 | 2.9 | 2.4 | 2.8 | 2.4 | 2.1 | |
| 49.2 | 47.6 | 51.1 | 52.8 | 53.5 | 57.0 | 49.7 | 49.2 | 47.8 | 44.6 | 37.3 | 37.1 | |
| 396 | 393 | 410 | 455 | 538 | 641 | 990 | 1,114 | 757 | 503 | 447 | 406 | |
| 242 | 230 | 239 | 247 | 273 | 269 | 225 | 399 | 398 | 361 | 339 | 306 | |
| 102 | 93.1 | 93.6 | 89.0 | 86.6 | 90.1 | 64.8 | 284 | 298 | 291 | 260 | 242 | |
Profit | ||||||||||||
| 62.4 | 37.4 | 14.1 | −22.1 | −92.3 | −165 | −508 | −410 | −50.7 | 172 | 167 | 166 | |
| 62.4 | 37.4 | 14.1 | −22.1 | −92.3 | −165 | −508 | −410 | −50.7 | 172 | 167 | 166 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −69.2 | 9.5 | 59.7 | 45.4 | 42.8 | 36.2 | |
| 0.0 | −76.8 | 0.0 | 0.0 | 0.0 | 0.0 | 281 | −115 | −74.8 | −6.4 | −2.7 | 3.7 | |
| 0.0 | −76.8 | 0.0 | 0.0 | 0.0 | 0.0 | 212 | −105 | −15.1 | 39.0 | 40.1 | 39.9 | |
| 62.4 | 114 | 14.1 | −22.1 | −92.3 | −165 | −719 | −305 | −35.6 | 133 | 126 | 126 | |
| 62.4 | 114 | 14.1 | −22.1 | −92.3 | −165 | −719 | −305 | −35.6 | 133 | 126 | 126 | |
| −2.8 | 3.1 | −0.6 | −7.2 | 2.4 | −0.6 | 0.5 | 0.5 | 1.0 | 0.3 | 0.1 | 0.6 | |
| 59.6 | 117 | 13.5 | −29.3 | −89.8 | −165 | −719 | −305 | −34.6 | 133 | 127 | 126 | |
Per share | ||||||||||||
| ₹3.86 | ₹7.06 | ₹1.05 | −₹1.69 | −₹7.44 | −₹14.97 | −₹71.46 | −₹30.31 | −₹3.54 | ₹13.20 | ₹12.58 | ₹12.52 | |
| ₹3.85 | ₹7.06 | ₹1.05 | −₹1.69 | −₹7.44 | −₹14.97 | −₹71.46 | −₹30.31 | −₹3.53 | ₹13.15 | ₹12.51 | ₹12.43 | |
Other comprehensive income — detail | ||||||||||||
| −2.8 | 3.1 | −0.6 | −7.2 | 2.4 | −0.6 | 0.5 | 0.5 | 1.0 | 0.3 | 0.1 | 0.6 | |
| −1.7 | −0.0 | −1.4 | 2.1 | 2.4 | −0.6 | — | — | 1.3 | 0.4 | 0.1 | 0.9 | |
| 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| — | — | — | — | — | — | 0.0 | — | 0.3 | 0.1 | 0.0 | 0.2 | |
| −1.1 | 5.5 | 0.8 | −9.2 | — | — | — | — | — | — | — | — | |
| 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| — | — | — | — | — | — | −0.5 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
Per share — as-filed variants | ||||||||||||
| ₹3.86 | ₹7.06 | ₹1.05 | −₹1.69 | −₹7.44 | −₹14.97 | −₹71.46 | −₹30.31 | −₹3.54 | ₹13.20 | ₹12.58 | ₹12.52 | |
| ₹3.85 | ₹7.06 | ₹1.05 | −₹1.69 | −₹7.44 | −₹14.97 | −₹71.46 | −₹30.31 | −₹3.53 | ₹13.15 | ₹12.51 | ₹12.43 | |
Regulatory disclosures — filed alongside, not part of the P&L | ||||||||||||
| — | 22.3 | — | 6.0 | — | 5.0 | — | — | — | — | — | — | |
Adjusted (ex-exceptional items) — derived | ||||||||||||
| 62.4 | 37.4 | 14.1 | −22.1 | −92.3 | −165 | −508 | −410 | −50.7 | 172 | 167 | 166 | |
| 62.4 | 114 | 14.1 | −22.1 | −92.3 | −165 | −719 | −305 | −35.6 | 133 | 126 | 126 | |
| ₹3.86 | ₹7.06 | ₹1.05 | −₹1.69 | −₹7.44 | −₹14.97 | −₹71.46 | −₹30.31 | −₹3.54 | ₹13.20 | ₹12.58 | ₹12.52 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 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 | |||||||||||||
| + Interest Income | 496.8 | 540.0 | 576.1 | 621.3 | 626.1 | 438.2 | 448.7 | 421.9 | 380.8 | 362.9 | 362.5 | 392.2 | |
| + Fees & Commission Income | 8.5 | 7.6 | 9.5 | 7.0 | 4.4 | 2.7 | 1.0 | 0.4 | 0.3 | 5.5 | 9.6 | 8.3 | |
| + Net Gain on Fair Value Changes | 11.8 | 12.6 | 17.6 | 17.9 | 22.2 | 24.8 | 16.4 | 6.2 | 5.7 | 6.6 | 11.9 | 18.9 | |
| + Net Gain on Derecognition — Amortised Cost | 29.5 | 32.8 | 42.8 | 42.1 | 38.9 | 8.2 | 0.0 | 6.0 | 14.0 | 24.3 | 17.3 | 14.2 | |
| + Other Operating Revenue | — | — | — | — | — | — | — | — | — | — | — | 24.5 | |
| Revenue from Operations | 546.6 | 593.0 | 646.0 | 688.3 | 691.6 | 473.8 | 466.1 | 434.4 | 415.8 | 416.4 | 424.0 | 458.2 | |
| Other Income | 24.6 | 20.2 | 29.2 | 18.4 | 12.2 | 8.7 | 9.9 | 11.1 | 16.9 | 7.7 | 6.1 | 0.1 | |
| Total Income | 571.3 | 613.2 | 675.1 | 706.7 | 703.7 | 482.5 | 476.0 | 445.6 | 432.7 | 424.1 | 430.1 | 458.3 | |
| Expenses | |||||||||||||
| + Finance Costs | 191.0 | 201.5 | 214.9 | 223.4 | 227.4 | 213.7 | 179.4 | 148.9 | 134.3 | 123.5 | 132.1 | 149.8 | |
| + Impairment on Financial Instruments | 76.2 | 93.8 | 119.0 | 348.5 | 694.1 | 572.3 | 254.7 | 178.9 | 111.2 | 79.5 | 55.6 | 39.7 | |
| + Employee Benefit Expense | 99.3 | 111.9 | 122.2 | 135.4 | 140.5 | 151.2 | 146.2 | 154.2 | 154.1 | 153.4 | 155.2 | 155.5 | |
| + Depreciation & Amortisation | 2.1 | 2.4 | 2.8 | 2.4 | 2.9 | 3.2 | 3.3 | 2.4 | 2.5 | 2.5 | 2.2 | 1.7 | |
| + Other Expenses | 37.1 | 37.3 | 44.6 | 47.8 | 49.2 | 49.7 | 57.0 | 53.5 | 52.8 | 51.1 | 47.6 | 49.2 | |
| Total Expenses | 405.7 | 446.7 | 503.4 | 757.4 | 1,113.9 | 990.0 | 640.6 | 537.8 | 454.8 | 410.1 | 392.7 | 395.9 | |
| Net Interest Income | 305.8 | 338.6 | 361.2 | 397.9 | 398.7 | 224.5 | 269.3 | 273.0 | 246.5 | 239.4 | 230.4 | 242.4 | |
| Pre-provision Operating Profit (derived) | 241.8 | 260.3 | 290.7 | 297.8 | 283.8 | 64.8 | 90.1 | 86.6 | 89.0 | 93.6 | 93.1 | 102.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 165.6 | 166.5 | 171.7 | -50.7 | -410.2 | -507.5 | -164.6 | -92.3 | -22.1 | 14.1 | 37.4 | 62.4 | |
| Pretax Income | 165.6 | 166.5 | 171.7 | -50.7 | -410.2 | -507.5 | -164.6 | -92.3 | -22.1 | 14.1 | 37.4 | 62.4 | |
| + Current Tax | 36.2 | 42.8 | 45.4 | 59.7 | 9.5 | -69.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 3.7 | -2.7 | -6.4 | -74.8 | -114.7 | 281.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.8 | 0.0 | |
| Tax Expense | 39.9 | 40.1 | 39.0 | -15.1 | -105.2 | 211.8 | 0.0 | 0.0 | 0.0 | 0.0 | -76.8 | 0.0 | |
| Net Income | 125.7 | 126.5 | 132.7 | -35.6 | -305.0 | -719.3 | -164.6 | -92.3 | -22.1 | 14.1 | 114.2 | 62.4 | |
| + Net Income — Continuing Ops | 125.7 | 126.5 | 132.7 | -35.6 | -305.0 | -719.3 | -164.6 | -92.3 | -22.1 | 14.1 | 114.2 | 62.4 | |
| + Other Comprehensive Income | 0.6 | 0.1 | 0.3 | 1.0 | 0.5 | 0.5 | -0.6 | 2.4 | -7.2 | -0.6 | 3.1 | -2.8 | |
| Total Comprehensive Income | 126.3 | 126.5 | 133.0 | -34.6 | -304.6 | -718.9 | -165.2 | -89.8 | -29.3 | 13.5 | 117.2 | 59.6 | |
| Per Share | |||||||||||||
| Basic EPS | 12.52 | 12.58 | 13.20 | -3.54 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.86 | |
| Diluted EPS | 12.43 | 12.51 | 13.15 | -3.53 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.6 | 0.1 | 0.3 | 1.0 | 0.5 | 0.5 | -0.6 | 2.4 | -7.2 | -0.6 | 3.1 | -2.8 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.1 | 0.4 | 1.3 | — | — | -0.6 | 2.4 | 2.1 | -1.4 | -0.0 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | 0.1 | 0.3 | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -9.2 | 0.8 | 5.5 | -1.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.5 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.52 | 12.58 | 13.20 | -3.54 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.86 | |
| Diluted EPS — Continuing Operations | 12.43 | 12.51 | 13.15 | -3.53 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.85 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.0 | — | 6.0 | — | 22.3 | — | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 165.6 | 166.5 | 171.7 | -50.7 | -410.2 | -507.5 | -164.6 | -92.3 | -22.1 | 14.1 | 37.4 | 62.4 | |
| Net Income Adj (tax-effected) | 125.7 | 126.5 | 132.7 | -35.6 | -305.0 | -719.3 | -164.6 | -92.3 | -22.1 | 14.1 | 114.2 | 62.4 | |
| EPS Adj | 12.52 | 12.58 | 13.20 | -3.54 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.86 | |
| 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 | |
| Filed Debt Equity | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | — | — | — | — | — | 2.27 | 2.32 | |
| Paid Up Equity Capital | 100.5 | 100.5 | 100.6 | 100.7 | 100.7 | 100.7 | 100.7 | 131.2 | 131.2 | 161.4 | 161.5 | 161.6 | |
Fusion Finance (NSE: FUSION) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹62.4 crore, against a loss of ₹92.3 crore in Q1 FY26 and down 45.3% from ₹114 crore in Q4 FY26. Revenue from operations was ₹458 crore, up 5.5% year on year and up 8.1% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 4 November 2025.
Consolidated net profit was ₹62.4 crore, against a loss of ₹92.3 crore in Q1 FY26 and down 45.3% from ₹114 crore in Q4 FY26. Revenue from operations was ₹458 crore, up 5.5% year on year and up 8.1% from the previous quarter.
Consolidated net profit was ₹13.9 crore in FY26 (April 2025–March 2026), against a loss of ₹1,225 crore in FY25. It was a profit of ₹505 crore in FY24 and a profit of ₹387 crore in FY23: down 96.4% over three years, an average fall of 67.0% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹22.1 crore and revenue from operations ₹416 crore. The latest quarter, Q1 FY27, had a net profit of ₹62.4 crore and revenue of ₹458 crore.
Net profit by quarter: a loss of ₹22.1 crore in Q2 FY26, a profit of ₹14.1 crore in Q3 FY26, a profit of ₹114 crore in Q4 FY26 and a profit of ₹62.4 crore in Q1 FY27. That is a combined profit of ₹169 crore over the four quarters. Revenue from operations: ₹416 crore, ₹416 crore, ₹424 crore and ₹458 crore.
Revenue from operations was ₹1,699 crore in FY26 (April 2025–March 2026), down 26.8% from ₹2,320 crore in FY25. It was ₹2,317 crore in FY24 and ₹1,742 crore in FY23: down 2.5% over three years, an average fall of 0.8% a year.
From Fusion Finance's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.