| Textual Information(1) |
1. Edelweiss Financial Services Limited consolidated financial results for the quarter ended 30 June 2026 were reviewed by the Audit Committee and approved by the Board on 06 August 2026. The Statutory Auditors have reviewed these results and issued an unmodified review report. 2. In accordance with the Share Purchase Agreement relating to the sale of its stake in Edelweiss Asset Management Company Limited (EAML) and Edelweiss Trusteeship Company Limited (ETCL), under which the Group had divested a 10% stake during the financial year ended 31 March 2026, the Group completed the sale of its remaining 5% stake in these entities during the quarter ended 30 June 2026. The transaction does not have any impact on the Group’s consolidated financial results for the quarter ended 30 June 2026. 3. The figures for quarter ended 31 March 2026 are the balancing figures between audited figures for the year-end and nine-month period. The comparative figures for previous periods/year have been regrouped/reclassified wherever necessary to conform to current period presentation. |
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 |
01-04-2026 |
01-04-2026 |
| B |
Date of end of reporting period |
30-06-2026 |
30-06-2026 |
| 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 |
Alternatives business |
33,613.00 |
33,613.00 |
| 2 |
Capital business |
82,709.00 |
82,709.00 |
| 3 |
Insurance business |
1,03,464.00 |
1,03,464.00 |
| 4 |
Asset reconstruction business |
16,579.00 |
16,579.00 |
| 5 |
Other business |
5,516.00 |
5,516.00 |
|
Total Segment Revenue |
2,41,881.00 |
2,41,881.00 |
|
Less: Inter segment revenue |
|
|
|
Revenue from operations |
2,41,881.00 |
2,41,881.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and interest from each segment |
| 1 |
Alternatives business |
10,580.00 |
10,580.00 |
| 2 |
Capital business |
(5,898.00) |
(5,898.00) |
| 3 |
Insurance business |
(3,368.00) |
(3,368.00) |
| 4 |
Asset reconstruction business |
10,690.00 |
10,690.00 |
| 5 |
Other business |
253.00 |
253.00 |
|
Total Profit before tax |
12,257.00 |
12,257.00 |
|
i. Finance cost |
|
|
|
ii. Other Unallocable Expenditure net off Unallocable income |
|
|
|
Profit before tax |
12,257.00 |
12,257.00 |
| 3 |
(Segment Asset - Segment Liabilities) |
|
Segment Asset |
| 1 |
Alternatives business |
2,09,765.00 |
2,09,765.00 |
| 2 |
Capital business |
23,85,470.00 |
23,85,470.00 |
| 3 |
Insurance business |
15,29,916.00 |
15,29,916.00 |
| 4 |
Asset reconstruction business |
3,33,871.00 |
3,33,871.00 |
| 5 |
Other business |
66,252.00 |
66,252.00 |
|
Total Segment Asset |
45,25,274.00 |
45,25,274.00 |
|
Un-allocable Assets |
0.00 |
0.00 |
|
Net Segment Asset |
45,25,274.00 |
45,25,274.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Alternatives business |
93,727.00 |
93,727.00 |
| 2 |
Capital business |
22,25,653.00 |
22,25,653.00 |
| 3 |
Insurance business |
13,94,328.00 |
13,94,328.00 |
| 4 |
Asset reconstruction business |
1,61,203.00 |
1,61,203.00 |
| 5 |
Other business |
54,482.00 |
54,482.00 |
|
Total Segment Liabilities |
39,29,393.00 |
39,29,393.00 |
|
Un-allocable Liabilities |
0.00 |
0.00 |
|
Net Segment Liabilities |
39,29,393.00 |
39,29,393.00 |
|
Disclosure of notes on segments |
|
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 |
01-04-2026 |
01-04-2026 |
| B |
Date of end of reporting period |
30-06-2026 |
30-06-2026 |
| 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 |
Amount of items that will not be reclassified to profit and loss |
-275800000 |
-275800000 |
|
Total Amount of items that will not be reclassified to profit and loss |
-275800000 |
-275800000 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(54.00) |
(54.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Amount of items that will be reclassified to profit and loss |
2094500000 |
2094500000 |
|
Total Amount of items that will be reclassified to profit
and loss |
2094500000 |
2094500000 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
2,880.00 |
2,880.00 |
| 5 |
Total Other comprehensive income |
15,361.00 |
15,361.00 |
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 Nangia & Co LLP |
Yes |
30-04-2027 |