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 | 15.4 | 17.9 | 12.8 | 29.1 | 29.8 | 21.1 | 12.3 | 46.2 | 31.2 | 30.2 | 30.2 | 33.7 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.0 | 0.0 | 0.6 | 0.0 | |
| Total Income | 15.4 | 17.9 | 12.8 | 29.1 | 29.8 | 21.2 | 12.7 | 46.9 | 31.2 | 30.2 | 30.8 | 33.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 6.8 | 4.7 | 5.6 | 8.6 | 8.2 | 5.3 | 5.7 | 11.9 | 14.9 | 15.7 | 20.6 | 21.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 1.2 | 1.0 | 1.0 | |
| + Other Expenses | 2.4 | 1.5 | 1.6 | 1.8 | 1.1 | 1.7 | 3.1 | 6.5 | 4.4 | 3.9 | 2.6 | 3.1 | |
| Total Expenses | 10.8 | 8.0 | 10.5 | 16.8 | 11.9 | 11.1 | 12.0 | 30.5 | 25.9 | 27.6 | 36.7 | 27.3 | |
| EBITDA | 4.9 | 10.2 | 2.6 | 12.6 | 18.2 | 10.4 | 0.8 | 16.4 | 6.2 | 4.0 | -5.2 | 7.7 | |
| EBIT | 4.6 | 9.9 | 2.3 | 12.3 | 17.9 | 10.1 | 0.4 | 15.9 | 5.5 | 2.8 | -6.2 | 6.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.6 | 9.9 | 2.3 | 12.3 | 17.9 | 10.1 | 0.7 | 16.5 | 5.3 | 2.6 | -5.9 | 6.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | -1.3 | |
| Pretax Income | 4.6 | 9.9 | 2.3 | 16.0 | 17.9 | 10.1 | 0.7 | 16.5 | 5.3 | 2.6 | -17.7 | 5.1 | |
| + Current Tax | 0.9 | 1.9 | 0.7 | 3.3 | 3.3 | 2.3 | 0.3 | 5.2 | -6.5 | 1.9 | -0.3 | 2.2 | |
| + Deferred Tax | -0.3 | 0.0 | -0.0 | 0.6 | -2.6 | -0.5 | -0.6 | 0.4 | -2.3 | -1.7 | -4.5 | 0.5 | |
| Tax Expense | 0.6 | 1.9 | 0.6 | 3.9 | 0.7 | 1.9 | -0.2 | 5.6 | -8.7 | 0.3 | -4.8 | 2.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.4 | -0.3 | -0.2 | -0.3 | -0.4 | |
| Net Income | 4.0 | 7.9 | 1.7 | 12.1 | 17.2 | 8.2 | 0.8 | 10.5 | 13.8 | 2.1 | -13.2 | 2.0 | |
| + Net Income — Continuing Ops | 4.0 | 7.9 | 1.7 | 12.1 | 17.2 | 8.3 | 0.9 | 10.9 | 14.1 | 2.3 | -12.9 | 2.4 | |
| + Other Comprehensive Income | -0.1 | 1.0 | 9.8 | -0.2 | 4.2 | -0.0 | 8.3 | 1.8 | 2.1 | 0.3 | 22.1 | 0.7 | |
| Total Comprehensive Income | 3.9 | 8.9 | 11.4 | 12.0 | 21.4 | 8.2 | 9.1 | 12.3 | 15.9 | 2.4 | 8.8 | 2.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.9 | 3.5 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -2.3 | -1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.21 | 2.41 | 0.50 | 3.62 | 5.13 | 2.46 | 0.29 | 3.23 | 4.17 | 0.69 | -3.91 | 0.70 | |
| Diluted EPS | 1.16 | 2.32 | 0.48 | 3.53 | 4.98 | 2.39 | 0.28 | 3.15 | 4.06 | 0.67 | -3.84 | 0.68 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 14.4 | 16.3 | 11.4 | 22.9 | 26.6 | 19.6 | 10.8 | 39.6 | 29.4 | 29.4 | 29.3 | 26.5 | |
| + Net Gain on Fair Value Changes | 0.1 | 0.4 | 0.2 | 5.1 | 2.2 | 0.6 | 0.7 | 6.0 | 1.1 | 0.2 | 0.1 | 6.5 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.2 | 0.0 | 0.0 | 0.5 | 5.4 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 1.6 | 1.0 | 3.0 | 5.6 | 1.5 | 1.0 | 1.1 | 2.8 | 3.8 | 3.4 | 5.8 | 0.3 | |
| + Impairment on Financial Instruments | -0.3 | 0.6 | 0.1 | 0.6 | 0.8 | 1.5 | -0.6 | 8.6 | 1.9 | 2.7 | 1.1 | 1.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.1 | 1.0 | 9.8 | -0.2 | 4.2 | -0.0 | 8.3 | 1.8 | 2.1 | 0.3 | 22.1 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 1.3 | 12.7 | -0.2 | 5.0 | -0.0 | 9.7 | 2.1 | 2.5 | 0.4 | 25.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.4 | 0.3 | 0.4 | 0.1 | 3.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.3 | 3.0 | -0.1 | 0.7 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 1.0 | 9.8 | 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 | 1.21 | 2.41 | 0.50 | 3.62 | 5.13 | 2.46 | 0.29 | 3.23 | 4.17 | 0.69 | -3.91 | 0.70 | |
| Diluted EPS — Continuing Operations | 1.16 | 2.32 | 0.48 | 3.53 | 4.98 | 2.39 | 0.28 | 3.15 | 4.06 | 0.67 | -3.84 | 0.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.4 | 17.9 | 12.8 | 29.1 | 29.8 | 21.1 | 12.3 | 46.2 | 31.2 | 30.2 | 30.2 | 33.7 | |
| 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) | 4.6 | 9.9 | 2.3 | 12.3 | 17.9 | 10.1 | 0.7 | 16.5 | 5.3 | 2.6 | -5.9 | 6.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | -1.3 | |
| Net Income Adj (tax-effected) | 4.0 | 7.9 | 1.7 | 9.3 | 17.2 | 8.2 | 0.8 | 10.5 | 13.8 | 2.1 | -4.6 | 2.6 | |
| EPS Adj | 1.21 | 2.41 | 0.50 | 2.79 | 5.13 | 2.46 | 0.29 | 3.23 | 4.17 | 0.69 | -1.37 | 0.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 0.9 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 0.8 | 0.6 | 0.7 | 0.6 | 0.8 | 0.7 | |
| Paid Up Equity Capital | 16.4 | 16.5 | 16.6 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 17.0 | 17.0 | 17.0 | |