Key Financial Figures - Consolidated Results

Income Statement (₹ in millions)

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹4,017.96
  • Other income: ₹82.04
  • Total income: ₹4,100.00
  • Total expenses: ₹2,707.56
  • Profit before tax: ₹1,389.81
  • Tax expense: ₹386.39
  • Profit for the period: ₹1,003.42
  • Total comprehensive income: ₹1,059.15
  • Basic EPS: ₹5.80
  • Diluted EPS: ₹5.78

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹7,583.32
  • Other income: ₹185.60
  • Total income: ₹7,768.92
  • Total expenses: ₹5,339.89
  • Profit before tax: ₹2,423.95
  • Tax expense: ₹668.39
  • Profit for the period: ₹1,755.56
  • Total comprehensive income: ₹1,782.70
  • Basic EPS: ₹10.16
  • Diluted EPS: ₹10.12

Comparative Performance

Quarterly Comparison (Q2 FY2027 vs Q2 FY2026):

  • Revenue growth: 30% (from ₹3,092.34 million to ₹4,017.96 million)
  • Profit growth: 7.5% (from ₹933.13 million to ₹1,003.42 million)

Sequential Comparison (Q2 FY2027 vs Q1 FY2027):

  • Revenue growth: 13% (from ₹3,565.36 million to ₹4,017.96 million)
  • Profit growth: 33% (from ₹752.14 million to ₹1,003.42 million)

Segment Performance - Consolidated

Revenue by Segment (Q2 FY2027):

  • Domestic mutual fund investor solutions: ₹2,346.42 million
  • Issuer solutions: ₹561.70 million
  • International and other investor solutions: ₹1,109.84 million

Segment Results (Q2 FY2027):

  • Domestic mutual fund investor solutions: ₹1,377.76 million
  • Issuer solutions: ₹300.72 million
  • International and other investor solutions: ₹48.54 million

Segment Assets (as of September 30, 2026):

  • Domestic mutual fund investor solutions: ₹8,108.39 million
  • Issuer solutions: ₹1,103.91 million
  • International and other investor solutions: ₹13,460.59 million
  • Unallocated: ₹5,753.30 million
  • Total assets: ₹28,426.19 million

Capital Structure

  • Paid-up equity share capital: ₹1,728.72 million
  • Other equity: ₹14,513.89 million
  • Total equity: ₹16,242.61 million

Subsidiaries and Joint Ventures

The consolidated results include 32 subsidiaries across multiple countries (Bahrain, Malaysia, India, Thailand, Singapore, Hong Kong, China, Japan, Australia, Mauritius, UAE, USA, UK, Saudi Arabia, Dubai, Cayman Islands) and 1 joint venture (MFC Technologies Private Limited).

Key Event: Client Share Transfer Matter

The pre-amalgamated entity (Karvy Computershare Private Limited) acted as RTA for a former client until April 5, 2021. The company identified that 1,294,489 shares were transferred without authorization from the client's escrow account to the DP's own demat account and a third party's account in 2011 and 2020.

Actions Taken:

  • Company transferred 1,294,489 shares back to client's escrow account on 'good faith and no fault' basis
  • Reduced amount payable upon redemption of Redeemable Preference Shares by ₹300.00 million
  • Transferred dividend of ₹4.08 million received in FY2021-22 back to client
  • Intimation letters sent to client and SEBI on November 15, 2021

Current Status:

  • Provision of ₹93.02 million recognized for potential claims by client
  • Provision measured at management's best estimate pending final settlement
  • Company intends to initiate proceedings against concerned parties after settlement completion

Corporate Actions

  • 348,025 equity shares allotted during H1 FY2027 pursuant to exercise of employee stock options
  • Final dividend of ₹12.00 per equity share recommended for FY2025-26 and approved by shareholders on July 22, 2026

Board Meeting Details

  • Meeting held on October 26, 2026
  • Commenced at 4:30 PM, concluded at 5:35 PM
  • Results reviewed by Audit Committee and approved by Board of Directors

Auditor Review

  • Limited review conducted by B S R and Co, Chartered Accountants
  • Unmodified review conclusion expressed on both standalone and consolidated results
  • Review covered 25 subsidiaries with financial information representing total assets of ₹11,586.51 million