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 | 661.5 | 730.0 | 645.9 | 696.6 | |
| Other Income | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Income | 661.5 | 730.0 | 645.9 | 696.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 71.6 | 112.3 | 150.3 | 159.4 | |
| + Finance Costs | 265.5 | 239.4 | 205.4 | 217.5 | |
| + Depreciation & Amortisation | 1.4 | 1.8 | 1.7 | 1.7 | |
| + Other Expenses | 29.9 | 43.4 | 62.9 | 71.1 | |
| Total Expenses | 433.4 | 661.0 | 568.5 | 551.0 | |
| EBITDA | 494.9 | 310.2 | 284.5 | 364.9 | |
| EBIT | 493.5 | 308.5 | 282.8 | 363.1 | |
| Profit | |||||
| PBT before Exceptional Items | 228.1 | 69.1 | 77.4 | 145.7 | |
| Pretax Income | 228.1 | 69.1 | 77.4 | 145.7 | |
| + Current Tax | 59.7 | 24.4 | 15.4 | 22.2 | |
| + Deferred Tax | -5.2 | -7.4 | 5.4 | 7.2 | |
| Tax Expense | 54.5 | 17.0 | 20.8 | 29.3 | |
| Net Income | 173.6 | 52.1 | 56.6 | 116.4 | |
| + Net Income — Continuing Ops | 173.6 | 52.1 | 56.6 | 116.4 | |
| + Other Comprehensive Income | 5.7 | 1.8 | -3.3 | -4.4 | |
| Total Comprehensive Income | 179.3 | 53.9 | 53.3 | 112.0 | |
| Net Income to Common | 173.6 | 52.1 | 56.6 | 115.7 | |
| Per Share | |||||
| Basic EPS | 195.00 | 49.67 | 53.91 | 110.77 | |
| Diluted EPS | 192.76 | 49.26 | 53.57 | 110.05 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 23.3 | 25.6 | 32.0 | 35.2 | |
| + Net Gain on Fair Value Changes | 8.2 | 8.4 | 6.9 | 7.4 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 65.1 | 264.1 | 148.3 | 101.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 5.7 | 1.8 | -3.3 | -4.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.3 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 7.7 | 2.1 | -4.9 | -6.4 | |
| + Tax on Items to be Reclassified | — | 0.5 | -1.2 | -1.6 | |
| + Tax on Items to be Reclassified — alt tag | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 179.3 | 53.9 | 53.3 | 112.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 195.00 | 49.67 | 53.91 | 110.77 | |
| Diluted EPS — Continuing Operations | 192.76 | 49.26 | 53.57 | 110.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 661.5 | 730.0 | 645.9 | 696.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 228.1 | 69.1 | 77.4 | 145.7 | |
| Net Income Adj (tax-effected) | 173.6 | 52.1 | 56.6 | 116.4 | |
| EPS Adj | 195.00 | 49.67 | 53.91 | 110.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | — | 0.02 | — | |
| Interest Earned | 593.1 | 618.9 | 577.2 | 620.4 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | |