Financial Highlights FY 2025-26
The Company reported strong profitability during FY 2025-26, supported by dividend income, investment gains, and disciplined portfolio management.
| Key Performance Indicators | FY 2025-26 | FY 2024-25 |
|---|---|---|
| Total Income | ₹ 8,935.73 Lakhs | ₹ 7,283.19 Lakhs |
| Profit Before Tax | ₹ 8,769.52 Lakhs | ₹ 5,706.04 Lakhs |
| Profit After Tax | ₹ 6,456.44 Lakhs | ₹ 3,789.44 Lakhs |
| Earnings Per Share (EPS) | ₹ 136.97 | ₹ 80.39 |
| Total Assets | ₹ 6,43,588.60 Lakhs | ₹ 6,87,135.84 Lakhs |
Investment Portfolio & Revenue Composition
Investment Portfolio
The Company's investment portfolio remains the cornerstone of its business strategy, with a total value of ₹ 6,43,367.62 Lakhs.
- Listed Equity Investments
- Mutual Funds
- Bonds & Debentures
- REIT Investments
- Venture Capital Funds
- Portfolio Management Services (PMS)
Revenue Composition
The majority of the Company's revenue is derived from dividend income and investment-related gains.
| Source | Amount |
|---|---|
| Dividend Income | ₹ 7,385.89 Lakhs |
| Interest Income | ₹ 176.13 Lakhs |
| Fair Value Gains | ₹ 1,370.89 Lakhs |
Financial Results (Quarterly)
Audited and unaudited quarterly financial reports across key fiscal years:
| FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|---|---|
| Q1 | Q1 | Q1 | Q1 | Q1 | - | - | Q1 |
| Q2 | Q2 | Q2 | Q2 | Q2 | - | - | Q2 |
| Q3 | Q3 | Q3 | Q3 | Q3 | - | Q3 | Q3 |
| Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 |
Half yearly disclosures of Related Party Transactions:
Annual Reports :
| Financial year | |||||
|---|---|---|---|---|---|
| FY 2024 - 25 | FY 2023 - 24 | FY 2022 - 23 | FY 2021 - 22 | FY 2020 - 21 | FY 2019 - 20 |
| Financial Year | Document Link |
|---|---|
| FY 2018 - 19 | Annual Report 2018-19 |
| FY 2017 - 18 | Annual Report 2017-18 |
| FY 2016 - 17 | Annual Report 2016-17 |
| FY 2015 - 16 | Annual Report 2015-16 |
| FY 2014 - 15 | Annual Report 2014-15 |
| FY 2013 - 14 | Annual Report 2013-14 |