In ₹ Crore except Per Share 12 Months Ending | 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 | 153.7 | 147.9 | 122.0 | 131.7 | 126.8 | 136.7 | 180.6 | 149.8 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 153.7 | 147.9 | 122.0 | 131.7 | 126.9 | 136.7 | 180.6 | 149.8 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 19.6 | 21.2 | 21.1 | 23.1 | 20.3 | 23.5 | 47.8 | 29.6 | |
| + Finance Costs | 14.6 | 15.8 | 14.8 | 14.8 | 15.0 | 15.4 | 14.3 | 14.6 | |
| + Depreciation & Amortisation | 1.1 | 1.1 | 0.6 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | |
| + Other Expenses | 46.5 | 46.5 | 34.0 | 42.4 | 33.2 | 37.3 | 53.7 | 42.6 | |
| Total Expenses | 105.2 | 100.6 | 84.6 | 95.8 | 83.6 | 92.1 | 131.9 | 103.6 | |
| EBITDA | 64.2 | 64.2 | 52.8 | 51.8 | 59.3 | 61.1 | 64.0 | 61.8 | |
| EBIT | 63.1 | 63.1 | 52.3 | 50.7 | 58.2 | 60.0 | 63.0 | 60.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 48.6 | 47.3 | 37.4 | 35.9 | 43.2 | 44.6 | 48.7 | 46.2 | |
| Pretax Income | 48.6 | 47.3 | 37.4 | 35.9 | 43.2 | 44.6 | 48.7 | 46.2 | |
| + Current Tax | 11.7 | 12.1 | 12.9 | 8.8 | 11.8 | 13.1 | 12.7 | 11.6 | |
| Tax Expense | 11.7 | 12.1 | 12.9 | 8.8 | 11.8 | 13.1 | 12.7 | 11.6 | |
| Net Income | 36.9 | 35.2 | 24.6 | 27.1 | 31.4 | 31.5 | 36.1 | 34.7 | |
| + Net Income — Continuing Ops | 36.9 | 35.2 | 24.6 | 27.1 | 31.4 | 31.5 | 36.1 | 34.7 | |
| + Other Comprehensive Income | -0.1 | -6.0 | -12.6 | 1.8 | -1.1 | -3.2 | -1.3 | 3.8 | |
| Total Comprehensive Income | 36.8 | 29.2 | 12.0 | 28.9 | 30.3 | 28.4 | 34.8 | 38.4 | |
| Per Share | |||||||||
| Basic EPS | 3.40 | 3.20 | 2.20 | 2.40 | 2.70 | 2.70 | 3.00 | 2.80 | |
| Diluted EPS | 3.20 | 3.00 | 2.10 | 2.30 | 2.70 | 2.70 | 3.00 | 2.80 | |
| Revenue Detail — as filed | |||||||||
| + Rental Income | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 58.8 | — | 36.7 | 41.4 | 36.4 | 38.1 | 41.8 | 41.4 | |
| Expense Detail — as filed | |||||||||
| + Fees & Commission Expense | 23.5 | — | 14.1 | 14.3 | 14.1 | 14.9 | 15.1 | 15.8 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | -0.1 | — | -12.6 | 1.8 | -1.1 | -3.2 | -1.3 | 3.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 4.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | 2.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 8.6 | -1.8 | 1.1 | 3.2 | 1.4 | -3.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | 3.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 3.40 | 3.20 | 2.20 | 2.40 | 2.70 | 2.70 | 3.00 | 2.80 | |
| Diluted EPS — Continuing Operations | 3.20 | 3.00 | 2.10 | 2.30 | 2.70 | 2.70 | 3.00 | 2.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 153.7 | 147.9 | 122.0 | 131.7 | 126.8 | 136.7 | 180.6 | 149.8 | |
| Gross Margin % | 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) | 48.6 | 47.3 | 37.4 | 35.9 | 43.2 | 44.6 | 48.7 | 46.2 | |
| Net Income Adj (tax-effected) | 36.9 | 35.2 | 24.6 | 27.1 | 31.4 | 31.5 | 36.1 | 34.7 | |
| EPS Adj | 3.40 | 3.20 | 2.20 | 2.40 | 2.70 | 2.70 | 3.00 | 2.80 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.00 | — | — | 0.03 | — | |
| Filed Dscr | 0.00 | 0.00 | — | 0.00 | — | — | 0.03 | — | |
| Interest Earned | 40.5 | — | 40.4 | 40.1 | 42.1 | 43.2 | 41.2 | 42.1 | |
| Paid Up Equity Capital | 11.3 | 11.2 | 11.2 | 11.2 | 12.4 | 12.3 | 12.3 | 12.3 | |