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 | 235.1 | 247.3 | 206.2 | 232.8 | |
| Other Income | 0.5 | 0.7 | 0.5 | 0.7 | |
| Total Income | 235.6 | 248.0 | 206.7 | 233.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 32.0 | 40.8 | 39.3 | 41.2 | |
| + Finance Costs | 12.6 | 19.9 | 21.6 | 25.1 | |
| + Depreciation & Amortisation | 2.4 | 3.0 | 3.5 | 3.6 | |
| + Other Expenses | 29.5 | 37.5 | 33.1 | 33.9 | |
| Total Expenses | 145.0 | 177.2 | 164.5 | 180.2 | |
| EBITDA | 105.1 | 93.0 | 66.8 | 81.2 | |
| EBIT | 102.7 | 90.0 | 63.3 | 77.7 | |
| Profit | |||||
| PBT before Exceptional Items | 90.6 | 70.8 | 42.2 | 53.3 | |
| + Exceptional Items | 0.0 | 6.5 | -0.4 | 0.4 | |
| Pretax Income | 90.6 | 77.3 | 41.8 | 53.6 | |
| + Current Tax | 22.5 | 17.7 | 12.1 | 13.5 | |
| + Deferred Tax | -0.4 | 0.8 | -1.8 | -0.0 | |
| Tax Expense | 22.2 | 18.6 | 10.4 | 13.5 | |
| + Share of Associates & JVs | 2.1 | 0.0 | 0.0 | 0.8 | |
| Net Income | 70.5 | 58.7 | 31.5 | 41.0 | |
| + Net Income — Continuing Ops | 68.4 | 58.7 | 31.5 | 40.2 | |
| + Other Comprehensive Income | -0.4 | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | 70.1 | 58.6 | 31.7 | 41.3 | |
| Net Income to Common | 0.0 | 0.0 | 11.0 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 6.77 | 5.64 | 0.00 | 3.71 | |
| Diluted EPS | 6.77 | 5.37 | 0.00 | 3.63 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.5 | 0.4 | 0.3 | 0.3 | |
| + Fees & Commission Income | 121.2 | 139.3 | 124.2 | 138.7 | |
| + Net Gain on Fair Value Changes | 46.5 | 22.9 | 1.3 | 9.5 | |
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.4 | — | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 68.5 | 76.0 | 67.1 | 76.4 | |
| + Impairment on Financial Instruments | 0.1 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.4 | -0.1 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.77 | 5.64 | 0.00 | 3.71 | |
| Diluted EPS — Continuing Operations | 6.77 | 5.37 | 0.00 | 3.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 235.1 | 247.3 | 206.2 | 232.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 90.6 | 70.8 | 42.2 | 53.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 6.5 | -0.4 | 0.4 | |
| Net Income Adj (tax-effected) | 70.5 | 53.8 | 31.8 | 40.7 | |
| EPS Adj | 6.77 | 5.17 | 0.00 | 3.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 2.91 | 0.00 | |
| Interest Earned | 67.1 | 84.7 | 80.0 | 84.4 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 0.0 | 11.0 | |