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 | 116.3 | 149.6 | 190.4 | 202.4 | |
| Other Income | 3.9 | 1.7 | 1.2 | 1.4 | |
| Total Income | 120.2 | 151.4 | 191.6 | 203.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 31.4 | 39.8 | 40.4 | 43.8 | |
| + Finance Costs | 3.7 | 3.1 | 4.4 | 4.3 | |
| + Depreciation & Amortisation | 3.5 | 4.3 | 5.7 | 5.6 | |
| + Other Expenses | 20.0 | 20.0 | 23.2 | 27.0 | |
| Total Expenses | 108.1 | 140.4 | 175.2 | 183.1 | |
| EBITDA | 15.3 | 16.6 | 25.3 | 29.2 | |
| EBIT | 11.9 | 12.4 | 19.6 | 23.5 | |
| Profit | |||||
| PBT before Exceptional Items | 12.1 | 11.0 | 16.5 | 20.7 | |
| + Exceptional Items | 15.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 27.8 | 11.0 | 16.5 | 20.7 | |
| + Current Tax | 1.8 | 3.1 | 4.3 | 4.3 | |
| + Deferred Tax | -0.0 | -0.2 | 0.0 | -1.0 | |
| Tax Expense | 1.8 | 3.0 | 4.3 | 3.3 | |
| + Share of Associates & JVs | 8.1 | 9.3 | 16.6 | 17.0 | |
| Net Income | 34.1 | 17.3 | 28.7 | 34.4 | |
| + Net Income — Continuing Ops | 26.0 | 8.0 | 12.1 | 17.4 | |
| + Other Comprehensive Income | 0.4 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 34.5 | 17.6 | 28.9 | 34.5 | |
| Net Income to Common | 0.4 | 17.3 | 27.8 | 32.5 | |
| Minority Interest | — | 0.0 | 1.0 | 1.8 | |
| Per Share | |||||
| Basic EPS | 12.43 | 0.00 | 1.65 | 1.93 | |
| Diluted EPS | 12.23 | 0.00 | 1.63 | 1.90 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | — | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | — | 145.2 | 164.9 | 172.5 | |
| + Net Gain on Fair Value Changes | — | -1.5 | 0.0 | 5.1 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 16.9 | 16.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 73.1 | 84.7 | 86.4 | |
| + Impairment on Financial Instruments | — | 0.2 | -0.1 | -0.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.3 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.2 | 0.2 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.43 | 0.00 | 1.65 | 1.93 | |
| Diluted EPS — Continuing Operations | 12.23 | 0.00 | 1.63 | 1.90 | |
| Direct-method Operating Receipts — filed in the P&L block | |||||
| + Receipts — Sales of Goods & Services | — | — | 33.1 | — | |
| + Other Operating Cash Receipts | — | — | -8.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 116.3 | 149.6 | 190.4 | 202.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.1 | 11.0 | 16.5 | 20.7 | |
| − Exceptional Items (reconciliation) | 15.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.4 | 17.3 | 28.7 | 34.4 | |
| EPS Adj | 7.06 | 0.00 | 1.65 | 1.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 6.00 | 0.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.05 | 0.06 | 0.08 | |
| Filed Iscr | 0.09 | 0.09 | 0.09 | 0.13 | |
| Interest Earned | — | 1.8 | 2.0 | 2.0 | |
| Paid Up Equity Capital | 16.1 | 0.0 | 17.4 | 17.5 | |