In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 390.2 | 447.6 | 468.6 | |
| Other Income | 4.8 | 15.0 | 4.7 | |
| Total Income | 395.0 | 462.6 | 473.3 | |
| Expenses | ||||
| + Employee Benefit Expense | 88.9 | 93.3 | 108.2 | |
| + Finance Costs | 92.2 | 126.0 | 137.2 | |
| + Depreciation & Amortisation | 8.2 | 9.8 | 11.7 | |
| + Other Expenses | 51.2 | 51.5 | 60.1 | |
| Total Expenses | 326.1 | 360.9 | 391.5 | |
| EBITDA | 164.6 | 222.4 | 226.0 | |
| EBIT | 156.3 | 212.6 | 214.3 | |
| Profit | ||||
| PBT before Exceptional Items | 68.9 | 101.6 | 81.8 | |
| + Exceptional Items | 0.0 | 0.0 | -3.1 | |
| Pretax Income | 68.9 | 101.6 | 78.7 | |
| + Current Tax | 19.6 | 27.1 | 18.1 | |
| + Deferred Tax | -3.7 | 0.4 | 2.2 | |
| Tax Expense | 16.0 | 27.5 | 20.2 | |
| Net Income | 53.0 | 74.2 | 58.5 | |
| + Net Income — Continuing Ops | 53.0 | 74.2 | 58.5 | |
| + Other Comprehensive Income | 0.4 | -0.8 | 5.6 | |
| Total Comprehensive Income | 53.3 | 73.4 | 64.1 | |
| Per Share | ||||
| Basic EPS | 9.37 | 13.13 | 10.35 | |
| Diluted EPS | 9.37 | 13.13 | 10.35 | |
| Revenue Detail — as filed | ||||
| + Fees & Commission Income | 207.3 | 198.9 | 173.8 | |
| + Net Gain on Fair Value Changes | 17.8 | 29.7 | 40.3 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 84.7 | 79.8 | 73.3 | |
| + Impairment on Financial Instruments | 0.9 | 0.5 | 1.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.4 | -0.8 | 5.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.8 | 6.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.37 | 13.13 | 10.35 | |
| Diluted EPS — Continuing Operations | 9.37 | 13.13 | 10.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 390.2 | 447.6 | 468.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 68.9 | 101.6 | 81.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.1 | |
| Net Income Adj (tax-effected) | 53.0 | 74.2 | 60.8 | |
| EPS Adj | 9.37 | 13.13 | 10.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.08 | 0.08 | 0.07 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | |
| Interest Earned | 165.1 | 218.9 | 254.6 | |
| Paid Up Equity Capital | 5.7 | 5.7 | 5.7 | |