INTEGRATED FILING — NBFC



General information about company

Scrip code 544574
NSE Symbol TATACAP
MSEI Symbol NOTLISTED
ISIN INE976I01016
Name of company Tata Capital Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 19-01-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-01-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third 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 Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 19-01-2026   15:00:00
End date and time of board meeting 19-01-2026   16:20:00
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

Amount in (Lakhs)

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations
(i) Interest Income 7,24,239.00 21,15,376.00
(ii) Dividend Income 1.00 1,249.00
(iii) Rental Income 12,039.00 32,219.00
(iv) Fees and commission Income 46,205.00 1,24,448.00
(v) Net gain on fair value changes 6,644.00 34,250.00
(vi) Net gain on derecognition of financial instruments under amortised cost category 8,416.00 30,201.00
(vii) Sale of products (including Excise Duty) 0.00 0.00
(viii) Sale of services 0.00 0.00
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 7,97,544.00 23,37,743.00
Other income 341.00 4,272.00
Total income 7,97,885.00 23,42,015.00
2 Expenses
Cost of materials consumed 0.00 0.00
Purchases of stock-in-trade 0.00 0.00
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
Employee benefit expense 73,431.00 2,09,084.00
Finance costs 3,92,759.00 11,96,879.00
Depreciation, depletion and amortisation expense 14,169.00 39,495.00
Fees and commission expense 0.00 0.00
Net loss on fair value changes 0.00 0.00
Net loss on derecognition of financial instruments under amortised cost category 0.00 0.00
Impairment on financial instruments 75,889.00 2,44,064.00
(f) Other expenses
1 Other expenses 67,855.00 1,90,087.00
Total other expenses 67,855.00 1,90,087.00
Total expenses 6,24,103.00 18,79,609.00
3 Total profit before exceptional items and tax 1,73,782.00 4,62,406.00
4 Exceptional items (4,404.00) (4,404.00)
5 Total profit before tax 1,69,378.00 4,58,002.00
7 Tax expense
8 Current tax 46,265.00 1,29,550.00
9 Deferred tax (3,270.00) (13,624.00)
10 Total tax expenses 42,995.00 1,15,926.00
11 Net Profit Loss for the period from continuing operations 1,26,383.00 3,42,076.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
17 Net profit (loss) from discontinued operation after tax 0.00 0.00
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 91.00 388.00
15 Total profit (loss) for period 1,26,474.00 3,42,464.00
16 Other comprehensive income net of taxes 2,374.00 11,470.00
17 Total Comprehensive Income for the period 1,28,848.00 3,53,934.00
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1,25,687.00 3,34,408.00
Total profit or loss, attributable to non-controlling interests 787.00 8,056.00
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1,28,061.00 3,45,867.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 787.00 8,067.00
20 Details of equity share capital
Paid-up equity share capital 4,21,668.00 4,21,668.00
Face value of equity share capital 10 10
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 2.97 8.2
Diluted earnings per share from continuing operations 2.97 8.2
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 2.97 8.2
Diluted earnings per share 2.97 8.2
23 Debt equity ratio 5.0500 5.0500
24 Debt service coverage ratio 0.0 0.0
25 Interest service coverage ratio 0.0 0.0
26 Disclosure of notes on financial results Textual Information(1)


Remarks

23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Text Block

Textual Information(1) 1) The full format of financial results for the quarter and nine months eneded December 31, 2025 are available on the website of BSE Limited (www.bseindia.com), National Stock Exchange of India Limited (www.nseindia.com) and website of the Company (https://www.tatacapital.com/about-us/investor-information-and-financials.html). 2) Disclosure of Debt service coverage ratio and Interest service coverage ratio is not applicable to NBFC Companies. 3) Basic and Diluted earning per share are not annualised except for March 31, 2025.




Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
Whether results 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 Financing Activity 7,78,479.00 22,70,923.00
2 Investment Activity 4,614.00 26,285.00
3 Others 16,689.00 47,020.00
4 Unallocated 31.00 2,570.00
Total Segment Revenue 7,99,813.00 23,46,798.00
Less: Inter segment revenue 1,928.00 4,783.00
Revenue from operations 7,97,885.00 23,42,015.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Financing Activity 1,70,636.00 4,37,259.00
2 Investment Activity 1,821.00 18,370.00
3 Others 1,325.00 6,777.00
4 Unallocated 0.00 0.00
Total Profit before tax 1,73,782.00 4,62,406.00
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income 4,313.00 4,016.00
Profit before tax 1,69,469.00 4,58,390.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Financing Activity 2,64,12,639.00 2,64,12,639.00
2 Investment Activity 3,37,897.00 3,37,897.00
3 Others 2,14,595.00 2,14,595.00
4 Unallocated 0.00 0.00
Total Segment Asset 2,69,65,131.00 2,69,65,131.00
Un-allocable Assets 2,28,499.00 2,28,499.00
Net Segment Asset 2,71,93,630.00 2,71,93,630.00
4 Segment Liabilities
Segment Liabilities
1 Financing Activity 2,23,35,535.00 2,23,35,535.00
2 Investment Activity 11,985.00 11,985.00
3 Others 1,85,823.00 1,85,823.00
4 Unallocated 0.00 0.00
Total Segment Liabilities 2,25,33,343.00 2,25,33,343.00
Un-allocable Liabilities 97,727.00 97,727.00
Net Segment Liabilities 2,26,31,070.00 2,26,31,070.00
Disclosure of notes on segments Textual Information(1)


Text Block

Textual Information(1) 1) The full format of financial results for the quarter and nine months eneded December 31, 2025 are available on the website of BSE Limited (www.bseindia.com), National Stock Exchange of India Limited (www.nseindia.com) and website of the Company (https://www.tatacapital.com/about-us/investor-information-and-financials.html). 2) In accordance with Ind AS 108 on Segment Reporting, the Company has identified three business segments i.e. Financing Activity, Investment Activity and Others, and one Geographical Segment viz. India, as secondary segment. The Board of Directors along with Managing Director (Chief Operating Decision Maker - CODM) reviews the performance of each division. Financing activity - Loans for retail and corporate borrowers and investments in government securities and mutual funds. Products offered include term loans (corporate and retail), Supply chain finance, Equipment finance, Cleantech and Infrastructure finance, Loans against securities, commercial vehicle finance and passenger vehicle finance. Investment activity - Investments excluding government securities and mutual funds including private equity investments. Others - Advisory services, wealth management, distribution of financial products and operating lease business.


Other Comprehensive Income

Amount in (Lakhs)

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
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
1 Remeasurement of the defined employee benefit plans 86000000 -19200000
2 Changes in fair values of investment in equities carried at Fair Value Through Other Comprehensive Income (FVTOCI) -197500000 -269900000
Total Amount of items that will not be reclassified to profit and loss -111500000 -289100000
2 Income tax relating to items that will not be reclassified to profit or loss (289.00) (441.00)
3 Amount of items that will be reclassified to profit and loss
1 Debt instruments measured through FVTOCI -3100000 37700000
2 Fair value gain/(loss) on financial assets carried at FVTOCI 197100000 170300000
3 The effective portion of loss on hedging instruments in a cash flow hedge 127200000 1204600000
4 Exchange differences in translating financial statements of foreign operations 79900000 331900000
Total Amount of items that will be reclassified to profit and loss 401100000 1744500000
4 Income tax relating to items that will be reclassified to profit or loss 811.00 3,525.00
5 Total Other comprehensive income 2,374.00 11,470.00




Details of Impact of Audit Qualification

Amount in (Lakhs)

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 K A & Associates LLP (Formerly known as M S K A & Associates) Yes 31-07-2027
2 M. P. Chitale & Co. Yes 31-07-2028