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EDELWEISS2024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member EDELWEISS2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities06Member EDELWEISS2024-09-30in-bse-fin:OneReportableSegmentLiabilities06Member EDELWEISS2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EDELWEISS2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EDELWEISS2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member EDELWEISS2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532922 EDELWEISS NotListed Edelweiss Financial Services Limited Equity 2024-04-01 2025-03-31 2024-10-29 2024-10-21 INR Crores Half yearly 2024-10-29 11:00:00 2024-10-29 13:30:00 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 5948400000.00 497100000.00 0.00 2600300000.00 13053500000.00 0.00 0.00 0.00 6218100000.00 28317400000.00 105200000.00 28422600000.00 0.00 0.00 0.00 4446200000.00 6726300000.00 359800000.00 0.00 0.00 0.00 974200000.00 12723000000.00 25229500000.00 3193100000.00 0.00 3193100000.00 1422000000.00 400900000.00 1822900000.00 1370200000.00 0.00 0.00 0.00 0.00 1370200000.00 1022300000.00 2392500000.00 1102300000.00 267900000.00 1878000000.00 514500000.00 918800000.00 1 1.52 1.51 0.00 0.00 1.52 1.51 0.00 0.00 0.00 The consolidated financial results of Edelweiss Financial Services Limited ('EFSL' or 'the Company') and its subsidiaries and trusts (together referred as 'Group') for the quarter and half year ended 30 September 2024 (the “Consolidated Financial Results”) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 29 October 2024 and these Consolidated Financial Results have been subjected to review by the Statutory Auditors of the Company. The auditors have issued an unmodified review report. During the quarter ended 30 September 2024, the Company has issued 3,49,575 equity shares of face value of Rs.1 each to the eligible employees on exercise of employee stock options. Two Employee Welfare Trust(s) hold an aggregate 2,54,30,780 equity shares of the Company for incentive and welfare benefits for group employees as per extant applicable SEBI regulations. Pursuant to the exercise of rights available under Regulation 29 of SEBI (Share Based Employee Benefits) Regulations, 2014, the Company has applied, before the expiry date of 27 October 2019, for extension of the time limit for disposing of aforesaid equity shares. The said application is under consideration and approval for extension from SEBI is awaited as at date. ECL Finance Limited (ECLF), a subsidiary of EFSL, has received an order issued by Reserve Bank of India (“RBI”) dated 29 May 2024, directing it to cease and desist from undertaking any structured transactions in respect of its wholesale exposures. ECLF has submitted a remedial action plan to RBI and is awaiting further guidance. Edelweiss Asset Reconstruction Company Limited (EARC), a subsidiary of EFSL, has received an order issued by Reserve Bank of India (“RBI”) dated 29 May 2024, directing it to cease and desist from acquisition of financial assets and re-organisation of SRs of existing trusts. EARC has submitted a remedial action plan to RBI and is awaiting further guidance. 1 Net figures have been reported on account of volume of transactions. Above Cash Flow Statement has been prepared under the indirect method as set out in Ind AS 7 prescribed under the Companies Act (Indian Accounting Standard) Rules, 2015 under the Companies Act, 2013. The previous period/year figures have been regrouped/reclassified wherever necessary to conform to current period's/year presentation. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 13233400000.00 594000000.00 0.00 5784600000.00 21669500000.00 0.00 0.00 0.00 10286600000.00 51568100000.00 220200000.00 51788300000.00 0.00 0.00 0.00 7316900000.00 13734500000.00 695400000.00 0.00 0.00 0.00 1525500000.00 24275900000.00 47548200000.00 4240100000.00 0.00 4240100000.00 1635000000.00 381900000.00 2016900000.00 2223200000.00 0.00 0.00 0.00 0.00 2223200000.00 601900000.00 2825100000.00 1691200000.00 532000000.00 1931000000.00 894100000.00 918800000.00 1 0.00 2.47 2.46 0.00 0.00 2.47 2.46 0.03 0.00 0.01 Other operating income 61200000.00 Premium from insurance business 6156900000.00 Other operating income 120200000.00 Premium from insurance business 10166400000.00 Change in insurance policy liability - actuarial 4678900000.00 Change in valuation of credit impaired loans 1058100000.00 Other expenses 3833900000.00 Policy benefits paid 3152100000.00 Change in insurance policy liability - actuarial 8413000000.00 Change in valuation of credit impaired loans 2561500000.00 Other expenses 7497000000.00 Policy benefits paid 5804400000.00 27951900000.00 11017800000.00 398700000.00 3613300000.00 0.00 138084300000.00 194933400000.00 12564100000.00 388563500000.00 0.00 7588000000.00 15687800000.00 1661300000.00 0.00 9517300000.00 6000000.00 161500000.00 0.00 1861400000.00 12419700000.00 48903000000.00 437466500000.00 918800000.00 49536000000.00 63862500000.00 1640900000.00 18200000.00 19212700000.00 0.00 0.00 138862700000.00 50270300000.00 17400000.00 11400300000.00 48593300000.00 270015800000.00 1403700000.00 707900000.00 2337400000.00 99139200000.00 103588200000.00 437466500000.00 Alternatives business 2273500000.00 Asset reconstruction business 2403300000.00 Capital business 12327900000.00 Insurance business 10318900000.00 Mutual Fund business 610800000.00 Other business 488200000.00 Alternatives business 4143500000.00 Asset reconstruction business 4616800000.00 Capital business 21967400000.00 Insurance business 18817400000.00 Mutual Fund business 1335500000.00 Other business 912900000.00 28422600000.00 51793500000.00 28422600000.00 51793500000.00 Alternatives business 738500000.00 Asset reconstruction business 1244100000.00 Capital business 1630600000.00 Insurance business -643400000.00 Mutual Fund business 194500000.00 Other business 28800000.00 Alternatives business 1582100000.00 Asset reconstruction business 2388300000.00 Capital business 874100000.00 Insurance business -1240800000.00 Mutual Fund business 493000000.00 Other business 143400000.00 3193100000.00 4240100000.00 3193100000.00 4240100000.00 Alternatives business 18901600000.00 Asset reconstruction business 48627700000.00 Capital business 242772700000.00 Insurance business 118995300000.00 Mutual Fund business 3095200000.00 Other business 5074000000.00 437466500000.00 Alternatives business 10215700000.00 Asset reconstruction business 15369500000.00 Capital business 235475700000.00 Insurance business 107703700000.00 Mutual Fund business 663500000.00 Other business 4175900000.00 373604000000.00 1. During the previous quarter ended 30 June 2024, the Group reclassified its reportable segments from Agency, ARC, Insurance, Treasury, and Capital to Alternatives, Mutual Fund, ARC, Insurance, Capital, and Other Segments. This change is to better align with the management view and provide a more comprehensive understanding of the Group's performance. Accordingly, the previous period segments are restated Amount of items that will not be reclassified to profit and loss -146900000.00 Amount of items that will not be reclassified to profit and loss -1314600000.00 -146900000.00 -1314600000.00 18300000.00 -317900000.00 Amount of items that will be reclassified to profit and loss 1187500000.00 Amount of items that will be reclassified to profit and loss 1598600000.00 1187500000.00 1598600000.00 0.00 0.00 1022300000.00 601900000.00 5727000000.00 0.00 -31900000.00 0.00 0.00 0.00 0.00 -3303200000.00 0.00 2491000000.00 0.00 0.00 0.00 695400000.00 1525500000.00 -1327600000.00 0.00 -6020100000.00 0.00 0.00 594000000.00 0.00 27700000.00 -21669500000.00 0.00 0.00 0.00 18210800000.00 0.00 -4268900000.00 -28800000.00 0.00 0.00 0.00 710200000.00 0.00 -739000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781300000.00 0.00 110600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 594000000.00 0.00 0.00 10810700000.00 0.00 10512800000.00 0.00 0.00 9800000.00 0.00 0.00 0.00 0.00 0.00 3183900000.00 5117800000.00 0.00 0.00 0.00 5704200000.00 0.00 2074200000.00 -5554100000.00 4219700000.00 0.00 4219700000.00 23732200000.00 27951900000.00