General information about company |
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|---|---|
| Scrip code | 532922 |
| NSE Symbol | EDELWEISS |
| MSEI Symbol | NOTLISTED |
| ISIN | INE532F01054 |
| Name of company | Edelweiss Financial Services Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-Apr-2025 |
| Date of end of financial year | 31-Mar-2026 |
| Date of board meeting when results were approved | 07-Aug-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 31-Jul-2025 |
| Description of presentation currency | INR (in Actuals) |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 07-Aug-2025 11:30:00 |
| End date and time of board meeting | 07-Aug-2025 13:55:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
Financial Results — NBFC |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 6713500000 | 6713500000 |
| (ii) | Dividend Income | 134900000 | 134900000 |
| (iii) | Rental Income | 0 | 0 |
| (iv) | Fees and commission Income | 3948000000 | 3948000000 |
| (v) | Net gain on fair value changes | 7383200000 | 7383200000 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0 | 0 |
| (vii) | Sale of products (including Excise Duty) | 0 | 0 |
| (viii) | Sale of services | 0 | 0 |
| (ix) | Other revenue from operations | ||
| 1 | Premium from insurance business | 4235500000 | 4235500000 |
| 2 | Other operating income | 41400000 | 41400000 |
| Total other revenue from operations | 4276900000 | 4276900000 | |
| Total Revenue From Operations | 22456500000 | 22456500000 | |
| Other income | 354300000 | 354300000 | |
| Total income | 22810800000 | 22810800000 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0 | 0 | |
| Purchases of stock-in-trade | 0 | 0 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | |
| Employee benefit expense | 2731800000 | 2731800000 | |
| Finance costs | 6857700000 | 6857700000 | |
| Depreciation, depletion and amortisation expense | 358100000 | 358100000 | |
| Fees and commission expense | 0 | 0 | |
| Net loss on fair value changes | 0 | 0 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0 | 0 | |
| Impairment on financial instruments | 331500000 | 331500000 | |
| (f) | Other expenses | ||
| 1 | Change in valuation of credit impaired loans | 1683000000 | |
| 2 | Change in insurance policy liability - actuarial | 3010500000 | |
| 3 | Policy benefits paid | 2872600000 | |
| 4 | Other expenses | 3861700000 | |
| Total other expenses | 11427800000 | 11427800000 | |
| Total expenses | 21706900000 | 21706900000 | |
| 3 | Total profit before exceptional items and tax | 1103900000 | 1103900000 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 1103900000 | 1103900000 |
| 7 | Tax expense | ||
| 8 | Current tax | 1245200000 | 1245200000 |
| 9 | Deferred tax | -1168200000 | -1168200000 |
| 10 | Total tax expenses | 77000000 | 77000000 |
| 11 | Net Profit Loss for the period from continuing operations | 1026900000 | 1026900000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 15 | Total profit (loss) for period | 1026900000 | 1026900000 |
| 16 | Other comprehensive income net of taxes | -1521600000 | -1521600000 |
| 17 | Total Comprehensive Income for the period | -494700000 | -494700000 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 667700000 | 667700000 | |
| Total profit or loss, attributable to non-controlling interests | 359200000 | 359200000 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | -547500000 | -547500000 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 52800000 | 52800000 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 939500000 | 939500000 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 1.1 | 1.1 | |
| Diluted earnings per share from continuing operations | 1.1 | 1.1 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 1.1 | 1.1 | |
| Diluted earnings per share | 1.1 | 1.1 | |
| 23 | Debt equity ratio | 0.0317 | 0.0317 |
| 24 | Debt service coverage ratio | 0.0 | 0.0 |
| 25 | Interest service coverage ratio | 0.0116 | 0.0116 |
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
Remarks |
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|---|---|---|
| 23 | Debt equity ratio | |
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio | |
Text Block |
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| Textual Information(1) | 1. Edelweiss Financial Services Limited consolidated financial results for the quarter ended 30 June 2025 were reviewed by the Audit Committee and approved by the Board on 07 August 2025. The Statutory Auditors have reviewed these results and issued an unmodified review report. 2. During the quarter ended 30 June 2025, the Company has issued 1,41,644 equity shares of face value of Rs. 1 each to the eligible employees on exercise of employee stock options. 3. Two Employee Welfare Trusts hold 64,30,780 equity shares for employee benefits under SEBI regulations. The Company applied for an extension to dispose of these shares before the expiry date of 27 October 2019, and SEBI approval is awaited. As of 30 June 2025, the Company has already disposed of 3,84,66,000 shares. | ||
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| Whether accounts are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Alternatives business | 2116500000 | |
| 2 | Capital business | 6732100000 | |
| 3 | Insurance business | 8550200000 | |
| 4 | Asset reconstruction business | 3938000000 | |
| 5 | Mutual Fund business | 766000000 | |
| 6 | Other business | 708000000 | |
| Total Segment Revenue | 22810800000 | 22810800000 | |
| Less: Inter segment revenue | |||
| Revenue from operations | 22810800000 | 22810800000 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Alternatives business | 776200000 | |
| 2 | Capital business | -1224600000 | |
| 3 | Insurance business | -42800000 | |
| 4 | Asset reconstruction business | 1231100000 | |
| 5 | Mutual Fund business | 338000000 | |
| 6 | Other business | 26000000 | |
| Total Profit before tax | 1103900000 | 1103900000 | |
| i. Finance cost | 0 | ||
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 | |
| Profit before tax | 1103900000 | 1103900000 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Alternatives business | 20708000000 | 20708000000 |
| 2 | Capital business | 208448500000 | 208448500000 |
| 3 | Insurance business | 130923000000 | 130923000000 |
| 4 | Asset reconstruction business | 41957100000 | 41957100000 |
| 5 | Mutual Fund business | 2850900000 | 2850900000 |
| 6 | Other business | 6601900000 | 6601900000 |
| Total Segment Asset | 411489400000 | 411489400000 | |
| Un-allocable Assets | 0 | 0 | |
| Net Segment Asset | 411489400000 | 411489400000 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Alternatives business | 10248700000 | 10248700000 |
| 2 | Capital business | 205986100000 | 205986100000 |
| 3 | Insurance business | 118887900000 | 118887900000 |
| 4 | Asset reconstruction business | 12503100000 | 12503100000 |
| 5 | Mutual Fund business | 543900000 | 543900000 |
| 6 | Other business | 5578000000 | 5578000000 |
| Total Segment Liabilities | 353747700000 | 353747700000 | |
| Un-allocable Liabilities | 0 | 0 | |
| Net Segment Liabilities | 353747700000 | 353747700000 | |
| Disclosure of notes on segments | Textual Information(1) | ||
Text Block |
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|---|---|---|---|
| Textual Information(1) | The figures for quarter ended 31 March 2025 are the balancing figures between audited figures for the year-end and reviewed figures for nine-month period. The comparative figures for previous periods are regrouped/reclassified to conform to current period figures. | ||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | ||
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Other comprehensive loss | -1521600000 | -1521600000 |
| Total Amount of items that will be reclassified to profit and loss | -1521600000 | -1521600000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | -1521600000 | -1521600000 |
Details of Impact of Audit Qualification |
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|---|---|
| Whether results are audited or unaudited | Unaudited |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | M/S Nangia & Co LLP | Yes | 30-Apr-2027 | ||
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