In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,514.7 | 1,517.0 | 1,564.2 | |
| Other Income | 108.9 | -89.3 | 180.8 | |
| Total Income | 1,623.6 | 1,427.7 | 1,745.0 | |
| Expenses | ||||
| + Employee Benefit Expense | 165.9 | 128.5 | 204.0 | |
| + Finance Costs | 4.5 | 4.6 | 4.7 | |
| + Depreciation & Amortisation | 26.0 | 27.6 | 28.1 | |
| + Other Expenses | 99.9 | 116.9 | 103.9 | |
| Total Expenses | 404.8 | 389.2 | 464.4 | |
| EBITDA | 1,140.3 | 1,160.1 | 1,132.6 | |
| EBIT | 1,114.3 | 1,132.4 | 1,104.6 | |
| Profit | ||||
| PBT before Exceptional Items | 1,218.8 | 1,038.6 | 1,280.7 | |
| Pretax Income | 1,218.8 | 1,038.6 | 1,280.7 | |
| + Current Tax | 286.5 | 286.4 | 289.7 | |
| + Deferred Tax | 15.2 | -11.2 | 26.3 | |
| Tax Expense | 301.7 | 275.1 | 316.0 | |
| Net Income | 917.1 | 763.4 | 964.6 | |
| + Net Income — Continuing Ops | 917.1 | 763.4 | 964.6 | |
| + Other Comprehensive Income | 0.5 | -0.2 | -5.6 | |
| Total Comprehensive Income | 917.6 | 763.2 | 959.1 | |
| Per Share | ||||
| Basic EPS | 18.55 | 15.45 | 19.52 | |
| Diluted EPS | 18.55 | 15.45 | 19.51 | |
| Revenue Detail — as filed | ||||
| + Fees & Commission Income | 1,514.7 | 1,517.0 | 1,564.2 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 108.5 | 111.5 | 123.7 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.5 | -0.2 | -5.6 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.3 | -7.4 | |
| + Tax on Items NOT to be Reclassified | 0.2 | -0.1 | -1.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 18.55 | 15.45 | 19.52 | |
| Diluted EPS — Continuing Operations | 18.55 | 15.45 | 19.51 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 144.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,514.7 | 1,517.0 | 1,564.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 1,218.8 | 1,038.6 | 1,280.7 | |
| Net Income Adj (tax-effected) | 917.1 | 763.4 | 964.6 | |
| EPS Adj | 18.55 | 15.45 | 19.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 49.4 | 49.4 | 49.4 | |