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 | 143.9 | 152.2 | 208.1 | 181.1 | 218.5 | 171.7 | 176.7 | 153.2 | 169.8 | 160.1 | 188.0 | 160.4 | |
| Other Income | 1.6 | 1.7 | 0.4 | 0.1 | 0.1 | 0.4 | 0.8 | 0.1 | 3.1 | 0.0 | 1.6 | 8.6 | |
| Total Income | 145.5 | 153.9 | 208.6 | 181.2 | 218.5 | 172.1 | 177.5 | 153.3 | 172.9 | 160.1 | 189.6 | 169.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 47.0 | 52.8 | 76.8 | 56.2 | 71.5 | 64.0 | 72.6 | 58.8 | 75.4 | 68.3 | 97.0 | 77.0 | |
| + Finance Costs | 2.8 | 4.7 | 7.3 | 8.6 | 11.2 | 7.9 | 4.8 | 2.6 | 2.9 | 2.4 | 2.3 | 2.9 | |
| + Depreciation & Amortisation | 7.2 | 7.0 | 7.5 | 7.5 | 7.5 | 7.7 | 8.0 | 8.4 | 8.9 | 10.1 | 11.0 | 11.4 | |
| + Other Expenses | 18.6 | 19.3 | 22.9 | 22.4 | 23.0 | 23.5 | 28.0 | 27.1 | 33.7 | 34.7 | 33.2 | 51.6 | |
| Total Expenses | 97.2 | 105.8 | 142.2 | 121.4 | 143.0 | 124.6 | 137.6 | 116.7 | 142.6 | 134.9 | 164.7 | 143.0 | |
| EBITDA | 56.8 | 58.2 | 80.7 | 75.6 | 94.1 | 62.7 | 52.0 | 47.6 | 38.9 | 37.8 | 36.6 | 31.7 | |
| EBIT | 49.6 | 51.2 | 73.2 | 68.2 | 86.6 | 55.0 | 43.9 | 39.1 | 30.0 | 27.7 | 25.6 | 20.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.3 | 48.1 | 66.4 | 59.7 | 75.5 | 47.5 | 39.9 | 36.6 | 30.3 | 25.3 | 24.8 | 26.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.0 | 0.1 | 0.0 | |
| Pretax Income | 48.3 | 48.1 | 66.4 | 59.7 | 75.5 | 47.5 | 39.9 | 36.6 | 30.3 | 16.3 | 24.9 | 26.0 | |
| + Current Tax | 12.2 | 11.8 | 16.8 | 15.5 | 20.5 | 11.5 | 8.7 | 9.5 | 8.5 | 5.7 | 6.9 | 7.5 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.3 | -0.5 | 0.0 | 0.3 | -0.1 | -0.4 | -2.4 | 1.1 | -0.1 | |
| Tax Expense | 12.1 | 11.7 | 16.7 | 15.2 | 19.9 | 11.6 | 9.0 | 9.3 | 8.1 | 3.3 | 8.1 | 7.4 | |
| + Share of Associates & JVs | 1.3 | 1.5 | 2.2 | 1.3 | 1.8 | 1.1 | 1.3 | 1.4 | 1.3 | 0.9 | 0.6 | 1.2 | |
| Net Income | 37.5 | 37.9 | 51.9 | 45.8 | 57.4 | 37.0 | 32.2 | 28.7 | 23.5 | 14.0 | 17.5 | 19.8 | |
| + Net Income — Continuing Ops | 36.2 | 36.4 | 49.7 | 44.5 | 55.6 | 35.9 | 30.9 | 27.3 | 22.2 | 13.0 | 16.9 | 18.6 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 0.5 | -0.1 | -0.0 | 0.1 | -0.7 | -0.2 | 0.1 | -0.4 | 1.7 | -0.0 | |
| Total Comprehensive Income | 37.0 | 37.7 | 52.4 | 45.7 | 57.4 | 37.2 | 31.5 | 28.5 | 23.5 | 13.6 | 19.2 | 19.8 | |
| Net Income to Common | 36.4 | 36.9 | 50.6 | 44.5 | 56.0 | 35.9 | 31.1 | 27.7 | 22.4 | 12.7 | 17.6 | 19.8 | |
| Minority Interest | 1.1 | 1.0 | 1.3 | 1.3 | 1.4 | 1.2 | 1.1 | 1.0 | 1.1 | 1.2 | -0.2 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.31 | 1.12 | 0.99 | 0.80 | 0.46 | 0.63 | 0.71 | |
| Diluted EPS | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.30 | 1.12 | 0.99 | 0.80 | 0.46 | 0.63 | 0.71 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 2.3 | — | 2.0 | 3.0 | 2.9 | 2.7 | 5.3 | 3.4 | 1.5 | 3.8 | 4.4 | — | |
| + Fees & Commission Income | 115.3 | — | 169.9 | 138.5 | 170.5 | 126.8 | 134.9 | 114.6 | 131.8 | 119.2 | 147.7 | — | |
| + Net Gain on Fair Value Changes | 0.3 | — | 0.3 | 0.2 | 0.1 | 0.2 | 0.8 | 0.3 | 0.5 | 0.9 | 1.9 | — | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 21.5 | — | 27.7 | 26.8 | 29.6 | 21.1 | 23.6 | 19.6 | 21.4 | 19.1 | 20.7 | — | |
| + Impairment on Financial Instruments | -0.0 | — | -0.0 | 0.0 | 0.2 | 0.5 | 0.5 | 0.1 | 0.3 | 0.2 | 0.6 | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.4 | — | 0.5 | -0.1 | -0.0 | 0.1 | -0.7 | -0.2 | 0.1 | -0.4 | 1.7 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | 0.6 | -0.1 | -0.1 | -0.1 | -0.9 | -0.3 | -0.3 | -0.3 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | -0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | 0.2 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.1 | -0.0 | 0.0 | 0.2 | -0.0 | — | 0.3 | -0.2 | 1.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 35.9 | 36.6 | 51.1 | 44.4 | 56.0 | 35.9 | 30.5 | 27.5 | 22.2 | 12.3 | 18.9 | 19.8 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 1.0 | 1.3 | 1.3 | 1.4 | 1.3 | 1.1 | 1.0 | 1.3 | 1.3 | 0.3 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.31 | 1.12 | 0.99 | 0.80 | 0.46 | 0.63 | 0.71 | |
| Diluted EPS — Continuing Operations | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.30 | 1.12 | 0.99 | 0.80 | 0.46 | 0.63 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 143.9 | 152.2 | 208.1 | 181.1 | 218.5 | 171.7 | 176.7 | 153.2 | 169.8 | 160.1 | 188.0 | 160.4 | |
| 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) | 48.3 | 48.1 | 66.4 | 59.7 | 75.5 | 47.5 | 39.9 | 36.6 | 30.3 | 25.3 | 24.8 | 26.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.0 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 37.5 | 37.9 | 51.9 | 45.8 | 57.4 | 37.0 | 32.2 | 28.7 | 23.5 | 21.1 | 17.4 | 19.8 | |
| EPS Adj | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.31 | 1.12 | 0.99 | 0.80 | 0.70 | 0.63 | 0.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 25.7 | — | 35.4 | 38.8 | 44.4 | 41.7 | 35.2 | 34.4 | 35.6 | 35.7 | 33.6 | — | |
| Paid Up Equity Capital | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | |