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 | 190.0 | 209.9 | 239.7 | 249.4 | 286.1 | 285.0 | 283.0 | 293.8 | 319.8 | 343.2 | 360.6 | 347.6 | |
| Other Income | 4.1 | 4.5 | 6.2 | 7.0 | 7.8 | 6.6 | 8.5 | 10.3 | 8.2 | 9.5 | -4.7 | 20.8 | |
| Total Income | 194.1 | 214.4 | 245.9 | 256.4 | 293.9 | 291.6 | 291.5 | 304.0 | 328.0 | 352.7 | 355.9 | 368.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 23.3 | 24.1 | 23.2 | 27.1 | 29.5 | 30.0 | 24.3 | 31.4 | 32.9 | 38.3 | 35.1 | 41.8 | |
| + Finance Costs | 0.5 | 0.4 | 0.8 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 1.7 | 1.6 | 1.7 | |
| + Depreciation & Amortisation | 6.1 | 6.3 | 6.4 | 6.3 | 6.7 | 7.4 | 7.5 | 7.3 | 7.7 | 8.0 | 7.9 | 8.0 | |
| + Other Expenses | 20.4 | 22.5 | 27.9 | 21.6 | 24.5 | 20.7 | 25.4 | 22.0 | 24.3 | 24.8 | 33.7 | 26.9 | |
| Total Expenses | 153.5 | 166.6 | 186.1 | 197.2 | 224.6 | 227.1 | 222.4 | 234.4 | 256.0 | 275.1 | 277.1 | 268.2 | |
| EBITDA | 43.2 | 50.0 | 60.8 | 59.0 | 68.8 | 65.9 | 68.7 | 67.3 | 72.2 | 77.8 | 93.0 | 89.1 | |
| EBIT | 37.0 | 43.7 | 54.4 | 52.7 | 62.0 | 58.5 | 61.3 | 60.0 | 64.5 | 69.8 | 85.1 | 81.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.6 | 47.9 | 59.8 | 59.2 | 69.3 | 64.5 | 69.1 | 69.6 | 71.9 | 77.6 | 78.8 | 100.2 | |
| Pretax Income | 40.6 | 47.9 | 59.8 | 59.2 | 69.3 | 64.5 | 69.1 | 69.6 | 71.9 | 77.6 | 78.8 | 100.2 | |
| + Current Tax | 9.7 | 11.5 | 14.3 | 14.8 | 17.5 | 16.0 | 16.5 | 17.3 | 18.1 | 16.8 | 21.4 | 21.7 | |
| + Deferred Tax | 0.5 | 0.7 | 0.9 | 0.2 | 0.3 | 0.3 | 0.9 | 0.5 | 0.3 | 3.1 | -1.7 | 3.7 | |
| Tax Expense | 10.2 | 12.2 | 15.2 | 15.0 | 17.8 | 16.3 | 17.3 | 17.8 | 18.4 | 20.0 | 19.7 | 25.5 | |
| Net Income | 30.4 | 35.7 | 44.6 | 44.2 | 51.5 | 48.2 | 51.7 | 51.8 | 53.5 | 57.6 | 59.1 | 74.8 | |
| + Net Income — Continuing Ops | 30.4 | 35.7 | 44.6 | 44.2 | 51.5 | 48.2 | 51.7 | 51.8 | 53.5 | 57.6 | 59.1 | 74.8 | |
| + Other Comprehensive Income | -0.3 | -0.1 | -0.7 | -0.3 | -0.4 | -0.6 | 0.3 | -0.1 | 0.1 | 0.2 | -0.2 | 0.2 | |
| Total Comprehensive Income | 30.1 | 35.6 | 43.9 | 43.9 | 51.1 | 47.6 | 52.0 | 51.6 | 53.7 | 57.9 | 58.9 | 75.0 | |
| Net Income to Common | 30.4 | 35.7 | 44.6 | 44.2 | 51.5 | 48.2 | 51.7 | 51.8 | 53.5 | 57.6 | 59.1 | 74.8 | |
| Per Share | |||||||||||||
| Basic EPS | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 | 18.05 | |
| Diluted EPS | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 | 18.05 | |
| Revenue Detail — as filed | |||||||||||||
| + Fees & Commission Income | 188.6 | 208.4 | 237.6 | 247.7 | 284.5 | 282.7 | 281.0 | 291.0 | 316.8 | 340.7 | 357.9 | 344.3 | |
| + Net Gain on Fair Value Changes | 0.3 | 0.2 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 1.0 | 0.5 | 0.5 | 1.1 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 103.2 | 113.3 | 127.8 | 141.8 | 163.3 | 168.4 | 164.5 | 173.0 | 190.4 | 202.3 | 198.8 | 189.9 | |
| + Impairment on Financial Instruments | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.3 | -0.1 | -0.7 | -0.3 | -0.4 | -0.6 | 0.3 | -0.1 | 0.1 | 0.2 | -0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | -1.0 | -0.4 | -0.6 | -0.8 | 0.3 | -0.2 | 0.2 | 0.3 | -0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | 0.1 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.2 | -0.1 | -0.1 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.1 | 35.6 | 43.9 | 43.9 | 51.1 | 47.6 | 52.0 | 51.6 | 53.7 | 57.9 | 58.9 | 75.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 | 18.05 | |
| Diluted EPS — Continuing Operations | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 | 18.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 190.0 | 209.9 | 239.7 | 249.4 | 286.1 | 285.0 | 283.0 | 293.8 | 319.8 | 343.2 | 360.6 | 347.6 | |
| 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) | 40.6 | 47.9 | 59.8 | 59.2 | 69.3 | 64.5 | 69.1 | 69.6 | 71.9 | 77.6 | 78.8 | 100.2 | |
| Net Income Adj (tax-effected) | 30.4 | 35.7 | 44.6 | 44.2 | 51.5 | 48.2 | 51.7 | 51.8 | 53.5 | 57.6 | 59.1 | 74.8 | |
| EPS Adj | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 | 18.05 | |
| 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 | 1.1 | 1.4 | 1.6 | 1.4 | 1.2 | 2.0 | 1.6 | 2.2 | 2.0 | 2.0 | 2.1 | 2.2 | |
| Paid Up Equity Capital | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |