Date: October 06, 2026
Financial Results (Standalone)
Q1 FY27 Performance (YoY Comparison):
- Total Revenue from Operations: ₹274.0 Cr, up 128% from ₹120.2 Cr in Q1 FY26
- Total Income: ₹276.1 Cr, up 115% from ₹128.5 Cr in Q1 FY26
- Profit Before Tax: ₹192.4 Cr, up 106% from ₹93.5 Cr in Q1 FY26
- Profit After Tax: ₹143.1 Cr, up 107% from ₹69.1 Cr in Q1 FY26
- PAT Margin: Approximately 52% of total income
Revenue Breakdown for Q1 FY27:
- Fees and Other Income: ₹118.0 Cr (vs. ₹57.9 Cr in Q1 FY26)
- Other Operating Income (Investment Income): ₹9.6 Cr (vs. ₹16.1 Cr in Q1 FY26)
- Recovery of Security Receipts, Unrealized Fee & Expenses: ₹120.1 Cr (vs. ₹3.2 Cr in Q1 FY26)
- Interest Income: ₹2.7 Cr (vs. ₹13.6 Cr in Q1 FY26)
- Net Gain on Fair Value Changes-Unrealised: ₹23.6 Cr (vs. ₹29.5 Cr in Q1 FY26)
- Other Income: ₹2.0 Cr (vs. ₹8.3 Cr in Q1 FY26)
Expense Breakdown for Q1 FY27:
- Finance Costs: ₹25.0 Cr (vs. ₹3.2 Cr in Q1 FY26)
- Impairment, Depreciation & Amortisation: ₹23.0 Cr (vs. ₹2.9 Cr in Q1 FY26)
- Employee Benefits Expenses: ₹21.4 Cr (vs. ₹13.6 Cr in Q1 FY26, which included ₹3.5 Cr reversal of excess provision)
- Write off of Security Receipts, Unrealized Fee & Expenses: ₹3.0 Cr (vs. ₹7.9 Cr in Q1 FY26)
- Other Expenses: ₹11.3 Cr (vs. ₹7.5 Cr in Q1 FY26)
- Total Expenses: ₹83.6 Cr (vs. ₹35.1 Cr in Q1 FY26)
Standalone Balance Sheet as of June 2026:
- Total Assets: ₹4,510.8 Cr (vs. ₹4,460.9 Cr in Mar'26)
- Financial Assets: ₹4,355.4 Cr
- Cash and Bank Balance: ₹252.7 Cr (vs. ₹98.8 Cr in Mar'26)
- Trade Receivables: ₹78.2 Cr (vs. ₹122.4 Cr in Mar'26)
- Loans: ₹20.5 Cr (vs. ₹19.9 Cr in Mar'26)
- Investments: ₹3,964.8 Cr (vs. ₹4,024.7 Cr in Mar'26) with ~88-92% in Security Receipts (SRs)
- Other Financial Assets: ₹39.2 Cr (vs. ₹33.1 Cr in Mar'26)
- Non-financial Assets: ₹155.4 Cr
- Current Tax Assets (Net): ₹49.6 Cr (vs. ₹56.0 Cr in Mar'26)
- Property, Plant and Equipment: ₹40.0 Cr (vs. ₹40.3 Cr in Mar'26)
- Other Non-Financial Assets: ₹65.8 Cr (vs. ₹65.6 Cr in Mar'26)
- Financial Liabilities: ₹1,134.4 Cr
- Borrowings (other than Debt securities): ₹1,100.3 Cr (vs. ₹1,205.5 Cr in Mar'26)
- Other Financial Liabilities: ₹34.1 Cr (vs. ₹27.5 Cr in Mar'26)
- Non-financial Liabilities: ₹154.1 Cr
- Deferred Tax Liabilities (Net): ₹98.3 Cr (vs. ₹104.8 Cr in Mar'26)
- Other Non-Financial Liabilities/Provisions: ₹55.8 Cr (vs. ₹43.7 Cr in Mar'26)
- Equity: ₹3,222.3 Cr (vs. ₹3,079.4 Cr in Mar'26)
- Equity Share Capital: ₹324.9 Cr (unchanged)
- Reserves and Surplus: ₹2,897.4 Cr (vs. ₹2,754.5 Cr in Mar'26)
Historical Standalone Performance:
- FY26 Total Income: ₹749.5 Cr (vs. ₹617.8 Cr in FY25, +21%)
- FY26 PAT: ₹407.8 Cr (vs. ₹355.3 Cr in FY25, +15%)
- FY26 Investments: ₹4,024.7 Cr (vs. ₹2,771.7 Cr in FY25)
KMP / Board / Auditor Changes
Not Specified
Dividend Declaration or Non-Declaration
Not Specified
Board Meeting Outcomes
Not Specified
Disinvestment / Strategic Actions
Not Specified
Other Operational / Legal / Strategic Disclosures
Not Specified