In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 394.6 | 359.6 | 319.6 | 330.4 | |
| Other Income | 0.2 | 0.3 | 0.3 | 0.1 | |
| Total Income | 394.7 | 359.8 | 319.9 | 330.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 89.5 | 74.0 | 88.6 | 90.3 | |
| + Finance Costs | 28.6 | 23.8 | 32.5 | 33.7 | |
| + Depreciation & Amortisation | 9.5 | 12.2 | 9.2 | 8.9 | |
| + Other Expenses | 195.0 | 158.6 | 130.2 | 138.3 | |
| Total Expenses | 322.6 | 268.6 | 260.6 | 271.3 | |
| EBITDA | 110.1 | 127.0 | 100.7 | 101.8 | |
| EBIT | 100.5 | 114.7 | 91.5 | 92.8 | |
| Profit | |||||
| PBT before Exceptional Items | 72.1 | 91.2 | 59.3 | 59.2 | |
| Pretax Income | 72.1 | 91.2 | 59.3 | 59.2 | |
| + Current Tax | 19.5 | 25.8 | 10.8 | 11.9 | |
| + Deferred Tax | -1.8 | -2.8 | 4.3 | 3.2 | |
| Tax Expense | 17.7 | 23.0 | 15.1 | 15.0 | |
| Net Income | 54.4 | 68.2 | 44.2 | 44.2 | |
| + Net Income — Continuing Ops | 54.4 | 68.2 | 44.2 | 44.2 | |
| + Other Comprehensive Income | -0.3 | 0.2 | 0.1 | -0.0 | |
| Total Comprehensive Income | 54.1 | 68.4 | 44.3 | 44.2 | |
| Per Share | |||||
| Basic EPS | 17.65 | 21.86 | 14.14 | 13.05 | |
| Diluted EPS | 16.67 | 21.79 | 14.13 | 13.03 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 259.4 | — | 181.0 | 182.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.3 | 0.2 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.2 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.65 | 21.86 | 14.14 | 13.05 | |
| Diluted EPS — Continuing Operations | 16.67 | 21.79 | 14.13 | 13.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 394.6 | 359.6 | 319.6 | 330.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.1 | 91.2 | 59.3 | 59.2 | |
| Net Income Adj (tax-effected) | 54.4 | 68.2 | 44.2 | 44.2 | |
| EPS Adj | 17.65 | 21.86 | 14.14 | 13.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.04 | 0.05 | 0.03 | 0.03 | |
| Filed Iscr | 0.04 | 0.05 | 0.03 | 0.03 | |
| Interest Earned | 135.2 | — | 138.5 | 147.4 | |
| Paid Up Equity Capital | 31.2 | 31.2 | 31.3 | 46.9 | |