Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 310 | 340 | 346 | 364 | 384 | 410 | 438 | 466 | 480 | 507 | 542 | 562 | |
| Interest | 154 | 172 | 171 | 181 | 185 | 195 | 202 | 217 | 224 | 231 | 235 | 236 |
| Expenses | 76 | 82 | 81 | 86 | 95 | 106 | 124 | 132 | 134 | 143 | 170 | 176 |
| Financing profit | 81 | 86 | 93 | 98 | 104 | 109 | 112 | 117 | 123 | 133 | 138 | 150 |
| Financing margin % | 26.1% | 25.3% | 27% | 26.8% | 27% | 26.6% | 25.6% | 25.1% | 25.5% | 26.2% | 25.5% | 26.7% |
| Other income | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | -1 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 |
| Profit before tax | 83 | 87 | 94 | 97 | 104 | 108 | 112 | 116 | 123 | 127 | 139 | 148 |
| Tax | 21 | 23 | 24 | 25 | 26 | 28 | 29 | 29 | 31 | 34 | 35 | 38 |
| Tax % | 24.9% | 25.9% | 25.2% | 25.3% | 25.2% | 25.6% | 25.6% | 25.3% | 25.6% | 26.6% | 24.9% | 25.4% |
| PAT | 62 | 64 | 70 | 73 | 78 | 80 | 83 | 87 | 91 | 93 | 104 | 110 |
| EPS (₹) | 11.2 | 11.6 | 4.2 | 4.3 | 4.7 | 3.9 | 4.6 | 4.8 | 5 | 5.1 | 5.7 | 6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +29.3% | +29.6% | +23.1% | +24.8% | +23.8% | +20.5% | +26.6% | +27.9% | +25% | +23.7% | +24% | +20.7% |
| PAT YoY % | +22.3% | +22.1% | +23.4% | +26.1% | +25.3% | +24.8% | +19% | +19.3% | +17.8% | +16.1% | +25.3% | +27.2% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Financial Activities | 560.13 | 145.95 | 14,507.22 | 11,340.6 | 3,166.62 |
| Others | 1.79 | 1.72 | 3.35 | 0.54 | 2.81 |
₹ crore by quarter