Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Un-audited Standalone and Consolidated Financial Results submission under SEBI LODR Regulations
Audit Opinion:
Clean/Unmodified - Limited Review Reports issued by MS K A & Associates LLP with no modifications
Key Financial Highlights [Rs. in Lakhs]:
Standalone Results:
Revenue from Operations: ₹34,955.01 (Q1 FY27) vs ₹27,314.31 (Q1 FY26) - 28.0% YoY increase
Total Income: ₹35,355.47 (Q1 FY27) vs ₹27,679.71 (Q1 FY26) - 27.7% YoY increase
Net Profit: ₹9,085.39 (Q1 FY27) vs ₹6,872.91 (Q1 FY26) - 32.2% YoY increase
EPS: ₹4.15 (Basic and Diluted) vs ₹3.15 (Basic) and ₹3.14 (Diluted) in Q1 FY26
Other Equity: ₹2,19,029.68 (as of March 31, 2026)
Revenue Breakdown (Q1 FY27):
- Interest Income: ₹6,290.81
- Dividend Income: ₹311.02
- Fees and Commission Income: ₹3,438.67
- Net Gain on Fair Value Changes: ₹20,001.53
- Sale of Products: ₹4,912.98
Expenses (Q1 FY27):
- Finance Costs: ₹1,902.54
- Fees and Commission Expense: ₹380.63
- Operating Expenses: ₹5,996.69
- Employee Benefits Expenses: ₹7,364.12
- Depreciation and Amortization: ₹282.69
Consolidated Results:
Revenue from Operations: ₹44,809.22 (Q1 FY27) vs ₹34,141.14 (Q1 FY26) - 31.2% YoY increase
Total Income: ₹45,155.38 (Q1 FY27) vs ₹34,460.59 (Q1 FY26) - 31.0% YoY increase
Net Profit: ₹12,441.08 (Q1 FY27) vs ₹8,437.72 (Q1 FY26) - 47.4% YoY increase
Attribution: ₹12,414.67 to Owners, ₹26.41 to Non-controlling Interests
EPS: ₹5.67 (Basic), ₹5.66 (Diluted) vs ₹3.86 (Basic), ₹3.85 (Diluted) in Q1 FY26
Other Equity: ₹2,59,117.29 (as of March 31, 2026)
Revenue Breakdown (Q1 FY27):
- Interest Income: ₹7,990.28
- Dividend Income: ₹318.27
- Fees and Commission Income: ₹4,421.38
- Net Gain on Fair Value Changes: ₹26,886.91
- Sale of Products: ₹4,912.98
- Sale of Services: ₹279.50
Segment-wise Performance [Rs. in Lakhs]:
Segment Revenue (Q1 FY27):
- Share Broking/Trading Business: ₹42,658.02
- Insurance Business: ₹168.85
- Merchant Banking Business: ₹503.06
- NBFC Business: ₹1,456.64
- Technology Services: ₹368.79
- Wealth Management Business: ₹-
- Unallocated: ₹0.02
Segment Profit before tax & finance charges (Q1 FY27):
- Share Broking/Trading Business: ₹18,845.75
- Insurance Business: ₹21.64
- Merchant Banking Business: ₹308.49
- NBFC Business: ₹815.48
- Technology Services: ₹37.62
- Wealth Management Business: (₹1.76)
- Unallocated: ₹10.50
Corporate Actions:
- Declaration of 1% interim dividend of Re. 0.50 per equity share (face value ₹2) for FY 2026-27
- Acquisition of 100% equity share capital of Enshrine Leasing and Infotech Private Limited
- Issuance of Non-Convertible Debentures/Commercial Papers up to ₹20,000.00 Lakhs on Private Placement Basis
Other Significant Information:
- Finance Committee approved issuance of 50,000 NCD Series-C (₹10,000 face value) on June 18, 2026, allotted on July 08, 2026
- Finance Committee approved issuance of 1,50,000 NCD Series-D (₹10,000 face value) on July 20, 2026
- Subsidiaries included in consolidation: 13 entities including Share India Securities (IFSC) Private Limited, Share India Capital Services Private Limited, Share India Algoplus Private Limited, etc.