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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,639 | 1,784 | 2,141 | 2,312 | 2,838 | 1,999 | 1,209 | 2,737 | 1,849 | 2,112 | 2,676 | 3,426 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 3,084 |
| 736 | 697 | 910 | 920 | 1,022 | 932 | 911 | 1,010 | 1,009 | 1,006 | 2,471 | 1,114 | |
| 903 | 1,088 | 1,232 | 1,393 | 1,816 | 1,067 | 298 | 1,727 | 840 | 1,105 | 205 | 1,970 | |
| OPM % | 55.1% | 61% | 57.5% | 60.2% | 64% | 53.4% | 24.7% | 63.1% | 45.4% | 52.4% | 7.7% | 57.5% |
| Depreciation | 17 | 24 | 24 | 22 | 23 | 27 | 26 | 26 | 28 | 29 | 28 | 28 |
| Interest | 241 | 262 | 295 | 318 | 347 | 303 | 298 | 295 | 317 | 336 | 388 | 414 |
| 11 | 7 | 17 | 5 | 8 | 4 | 0 | 7 | 11 | 9 | 16 | 6 | |
| Profit before tax | 656 | 808 | 930 | 1,059 | 1,454 | 741 | -27 | 1,413 | 506 | 748 | -194 | 1,534 |
| Tax | 124 | 147 | 205 | 175 | 332 | 175 | 37 | 250 | 143 | 182 | 25 | 260 |
| Tax % | 18.9% | 18.2% | 22.1% | 16.5% | 22.8% | 23.6% | 137% | 17.7% | 28.3% | 24.4% | 12.7% | 17% |
| 532 | 661 | 725 | 884 | 1,122 | 566 | -63 | 1,163 | 363 | 566 | -219 | 1,274 | |
| PAT margin % | 32.5% | 37.1% | 33.8% | 38.2% | 39.5% | 28.3% | -5.2% | 42.5% | 19.6% | 26.8% | -8.2% | 37.2% |
| EPS (₹) | 35.9 | 44.5 | 48.6 | 14.8 | 18.7 | 9.4 | -1.1 | 19.4 | 6 | 9.4 | -3.7 | 21.2 |
| 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 % | +24.2% | +66.4% | +108.4% | +54.2% | +73.1% | +12% | -43.6% | +18.4% |
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 |
|---|---|---|---|---|---|
| Treasury Investments | 1,309.24 | 737.25 | 10,769.28 | 144.03 | 10,625.25 |
| Wealth Management | 1,063.17 | 216.43 | 30,208.22 | 26,247.08 | 3,961.14 |
| -34.8% |
| +5.7% |
| +121.4% |
| +25.2% |
| PAT YoY % | +4.3% | +190.9% | +337.8% | +67.5% | +110.8% | -14.4% | -108.7% | +31.6% | -67.7% | +0% | — | +9.5% |
| Asset and Private Wealth Management | 952.04 | 431.23 | 3,398.15 | 2,081.12 | 1,317.03 |
| Home Finance | 221.56 | 42.23 | 6,422.7 | 4,778.3 | 1,644.4 |
| Capital Markets | 170.28 | 101.36 | 197.72 | 46.69 | 151.03 |
₹ crore by quarter