alphaveSHAREINDIA₹195.42

Share India Securities Ltd.

Annual Quarterly₹ CrorePeersANGELONE MOTILALOFS SOUTHBANK STYL RELIGARE TMB PSB PRUDENTMcap ₹4,276 Cr

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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	366.4	373.8	465.4	414.2	452.8	342.2	239.4	341.4	341.0	372.0	415.9	448.1
Other Income	1.6	1.7	1.3	6.7	3.6	7.5	3.2	3.2	5.3	5.1	5.0	3.5
Total Income	367.9	375.4	466.7	420.9	456.3	349.7	242.6	344.6	346.2	377.1	420.9	451.6
Expenses
+ Purchases of Stock-in-Trade	3.7	2.2	13.4	36.2	55.7	6.6	4.4	19.6	3.9	33.0	83.1	60.8
+ Changes in Inventories	-1.7	2.0	0.0	0.0	-1.5	1.5	0.0	-3.2	2.5	-1.1	1.8	-7.4
+ Employee Benefit Expense	79.5	83.3	113.9	101.1	96.2	96.9	79.9	84.4	73.6	89.8	111.8	97.4
+ Finance Costs	17.0	28.2	29.7	18.7	21.8	22.5	26.5	26.7	33.7	34.4	36.4	36.6
+ Depreciation & Amortisation	3.3	3.8	4.3	3.7	3.8	4.3	5.9	4.1	4.2	4.5	4.5	3.7
+ Other Expenses	103.7	97.3	149.0	118.0	105.6	97.4	93.9	91.4	88.4	84.5	92.3	88.9
Total Expenses	210.6	223.3	325.7	289.7	291.9	237.8	219.5	233.9	219.8	254.7	340.0	287.8
EBITDA	176.0	182.5	173.7	146.9	186.4	131.2	52.4	138.2	159.1	156.1	116.9	200.6
EBIT	172.7	178.7	169.4	143.1	182.6	126.9	46.4	134.2	154.9	151.6	112.4	196.9
Profit
PBT before Exceptional Items	157.3	152.1	141.0	131.2	164.4	111.9	23.1	110.7	126.5	122.4	81.0	163.8
+ Exceptional Items	0.0	-0.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	157.3	151.3	141.0	131.2	164.4	111.9	23.1	110.7	126.5	122.4	81.0	163.8
+ Current Tax	43.0	34.4	30.0	23.3	39.0	31.1	4.8	21.3	44.7	34.1	22.9	34.6
+ Deferred Tax	1.6	1.8	-4.8	4.9	1.1	-1.4	-0.4	5.0	-11.4	-0.5	0.0	4.8
Tax Expense	44.7	36.2	25.3	28.2	40.1	29.7	4.4	26.3	33.2	33.5	22.9	39.4
Net Income	112.6	115.1	115.7	103.0	124.3	82.2	18.6	84.4	93.2	88.8	58.0	124.4
+ Net Income — Continuing Ops	112.6	115.1	115.7	103.0	124.3	82.2	18.6	84.4	93.2	88.8	58.0	124.4
+ Other Comprehensive Income	28.4	7.1	5.9	5.7	3.5	-2.3	-14.1	4.9	-0.0	-2.9	-1.9	1.3
Total Comprehensive Income	141.0	122.2	121.6	108.6	127.7	79.9	4.6	89.3	93.2	85.9	56.2	125.7
Net Income to Common	112.7	115.0	115.6	102.8	124.1	82.0	18.8	84.2	92.9	88.5	57.8	124.1
Minority Interest	-0.1	0.1	0.2	0.2	0.2	0.3	-0.1	0.2	0.3	0.3	0.2	0.3
Per Share
Basic EPS	34.50	35.16	32.19	5.18	6.03	3.66	0.71	3.86	4.25	4.06	2.61	5.67
Diluted EPS	34.36	33.73	27.95	4.86	5.85	3.51	0.68	3.85	4.23	4.04	2.61	5.66
Revenue Detail — as filed
+ Sale of Products	0.0	0.0	0.0	0.0	53.2	9.6	4.4	16.6	6.5	32.2	82.1	49.1
+ Sale of Services	2.3	2.9	1.7	2.2	2.3	2.5	2.2	2.6	2.4	2.4	2.3	2.8
+ Dividend Income	1.6	7.0	4.4	3.1	12.5	2.1	4.0	3.7	6.9	2.6	3.1	3.2
+ Fees & Commission Income	50.1	41.5	65.8	59.4	54.7	47.1	41.8	39.9	49.7	37.1	38.5	44.2
+ Net Gain on Fair Value Changes	270.4	276.7	330.7	264.3	275.0	222.2	126.1	217.6	207.0	226.2	216.5	268.9
Expense Detail — as filed
+ Fees & Commission Expense	3.9	5.0	11.8	9.5	7.1	3.5	5.2	5.9	10.3	5.5	6.0	4.8
+ Impairment on Financial Instruments	1.3	1.3	3.6	2.5	3.3	5.0	3.7	5.2	3.2	4.2	4.0	3.1
Other Comprehensive Income — detail
+ Other Comprehensive Income	28.4	7.1	5.9	5.7	3.5	-2.3	-14.1	4.9	-0.0	-2.9	-1.9	1.3
+ Items NOT to be Reclassified to P&L	30.3	8.4	11.4	6.6	3.5	-4.0	-16.0	7.7	-0.3	-3.9	-3.0	1.6
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-2.8	2.9	0.4	-0.7	-0.4	0.4
+ Tax on Items NOT to be Reclassified — alt tag	1.7	1.3	5.7	0.9	0.2	-0.5	—	—	—	—	—	—
+ Items to be Reclassified to P&L	-0.3	-0.0	0.2	0.0	0.2	1.4	-1.1	0.1	0.7	0.3	0.8	0.2
+ Tax on Items to be Reclassified	—	—	—	—	—	—	-0.2	0.0	0.0	0.0	0.0	0.1
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	0.0	0.0	0.0	0.2	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	141.1	122.2	121.4	108.5	127.6	79.7	4.7	89.1	92.9	85.6	56.0	125.5
Comprehensive Income — Non-controlling Interests	-0.1	0.1	0.2	0.2	0.2	0.3	-0.1	0.2	0.3	0.3	0.2	0.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	34.50	35.16	32.19	5.18	6.03	3.66	0.71	3.86	4.25	4.06	2.61	5.67
Diluted EPS — Continuing Operations	34.36	33.73	27.95	4.86	5.85	3.51	0.68	3.85	4.23	4.04	2.61	5.66
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	364.4	369.5	452.0	377.9	398.6	334.1	235.0	325.1	334.6	340.1	331.1	394.7
Gross Margin %	99.46	98.87	97.12	91.25	88.03	97.63	98.16	95.21	98.13	91.42	79.60	88.08
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	157.3	152.1	141.0	131.2	164.4	111.9	23.1	110.7	126.5	122.4	81.0	163.8
− Exceptional Items (reconciliation)	0.0	-0.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	112.6	115.7	115.7	103.0	124.3	82.2	18.6	84.4	93.2	88.8	58.0	124.4
EPS Adj	34.50	35.35	32.19	5.18	6.03	3.66	0.71	3.86	4.25	4.06	2.61	5.67
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Filed Debt Equity	—	—	—	—	—	—	—	0.00	0.00	0.00	0.00	0.00
Filed Dscr	—	—	—	—	—	—	—	0.02	0.03	0.01	0.01	0.01
Filed Iscr	—	—	—	—	—	—	—	0.05	0.05	0.05	0.03	0.06
Interest Earned	38.4	43.4	49.3	49.6	55.0	58.7	60.9	61.0	68.4	71.5	73.5	79.9
Paid Up Equity Capital	32.7	32.8	38.3	40.5	43.6	43.6	43.6	43.8	43.8	43.8	43.8	43.8

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.