Announced Thu, 14 Aug · 21:52 IST

Financial Results for the quarter ended June 30, 2025.

Revenue Growth 20pctEbitda Margin CompressionResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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AI summary

Dhansafal Finserve Ltd reported Q1 FY26 total revenue of Rs. 237.45 lakhs, up sharply from Rs. 133.28 lakhs in Q1 FY25 (about 74% year-on-year growth), driven mainly by higher interest income of Rs. 218.97 lakhs. However, total expenses ballooned to Rs. 219.46 lakhs from just Rs. 51.23 lakhs a year ago, largely due to a steep jump in employee benefit costs (Rs. 6.57 lakhs to Rs. 120.31 lakhs) and other expenses. As a result, profit before tax fell to Rs. 18.00 lakhs (vs Rs. 82.05 lakhs) and profit after tax dropped to Rs. 14.93 lakhs (vs Rs. 61.39 lakhs), with EPS at Re. 0.01. During the quarter, 2.72 crore convertible warrants were converted into equity shares, increasing share capital by Rs. 272 lakhs and securities premium by Rs. 900.32 lakhs. The auditor (RSRV & Associates) issued a clean limited review report with no qualifications.

Likely market impact

Strong top-line growth is positive, but the sharp cost inflation wiped out most of the bottom-line gains, causing PAT to fall roughly 76% YoY — a negative signal for near-term profitability. The warrant conversion and premium inflow strengthen the balance sheet, which is supportive for shareholders.