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 | 73.5 | 102.5 | 149.1 | 190.7 | |
| Other Income | 0.0 | 0.3 | 0.0 | 0.1 | |
| Total Income | 73.5 | 102.7 | 149.1 | 190.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 7.4 | 10.8 | 16.1 | 20.7 | |
| + Finance Costs | 28.3 | 35.7 | 56.4 | 73.9 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 1.0 | 1.3 | |
| + Other Expenses | 7.9 | 9.9 | 16.1 | 20.5 | |
| Total Expenses | 49.7 | 59.8 | 95.1 | 122.7 | |
| EBITDA | 52.5 | 78.9 | 111.4 | 143.2 | |
| EBIT | 52.0 | 78.3 | 110.3 | 141.9 | |
| Profit | |||||
| PBT before Exceptional Items | 23.8 | 42.9 | 54.0 | 68.1 | |
| Pretax Income | 23.8 | 42.9 | 54.0 | 68.1 | |
| + Current Tax | 6.5 | 9.0 | 11.4 | 13.9 | |
| + Deferred Tax | -1.3 | 0.6 | 0.2 | 0.3 | |
| Tax Expense | 5.2 | 9.7 | 11.7 | 14.2 | |
| Net Income | 18.5 | 33.2 | 42.3 | 53.9 | |
| + Net Income — Continuing Ops | 18.5 | 33.2 | 42.3 | 53.9 | |
| + Other Comprehensive Income | -0.0 | 0.3 | 0.2 | 0.2 | |
| Total Comprehensive Income | 18.5 | 33.6 | 42.5 | 54.1 | |
| Per Share | |||||
| Basic EPS | 5.85 | 8.28 | 0.99 | 1.26 | |
| Diluted EPS | 5.85 | 8.28 | 0.99 | 1.24 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 0.0 | 0.2 | 0.2 | 0.2 | |
| + Fees & Commission Income | 0.0 | 3.1 | 2.3 | 2.7 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 3.1 | 3.1 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 5.7 | 2.9 | 5.5 | 6.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.0 | 0.3 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -0.1 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.85 | 8.28 | 0.99 | 1.26 | |
| Diluted EPS — Continuing Operations | 5.85 | 8.28 | 0.99 | 1.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 73.5 | 102.5 | 149.1 | 190.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.8 | 42.9 | 54.0 | 68.1 | |
| Net Income Adj (tax-effected) | 18.5 | 33.2 | 42.3 | 53.9 | |
| EPS Adj | 5.85 | 8.28 | 0.99 | 1.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.00 | 0.00 | 0.02 | 0.02 | |
| Interest Earned | 69.7 | 98.6 | 142.6 | 183.6 | |
| Paid Up Equity Capital | 31.7 | 42.7 | 42.7 | 44.0 | |