| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 202 | 191 | 180 | 124 | 211 | |
| 0.5 | 0.6 | 1.4 | 3.7 | 3.4 | |
| 203 | 191 | 182 | 127 | 215 | |
Expenses | |||||
| 47.2 | 43.9 | 42.9 | 32.9 | 24.5 | |
| 2.0 | 2.2 | 3.3 | 3.5 | 3.1 | |
| 6.2 | 6.3 | 4.7 | 3.8 | 2.3 | |
| 30.8 | 30.6 | 23.2 | 24.1 | 16.1 | |
| 186 | 183 | 147 | 114 | 75.4 | |
| 23.9 | 15.9 | 40.8 | 17.0 | 141 | |
| 17.7 | 9.6 | 36.1 | 13.2 | 139 | |
Profit | |||||
| 16.1 | 8.0 | 34.1 | 13.4 | 139 | |
| 16.1 | 8.0 | 34.1 | 13.4 | 139 | |
| 6.4 | 6.7 | 7.3 | 2.9 | 31.7 | |
| −1.1 | −0.1 | 0.1 | −1.1 | 0.1 | |
| 5.2 | 6.5 | 7.4 | 1.8 | 31.9 | |
| 20.6 | 20.2 | 10.9 | 8.5 | 14.3 | |
| 31.5 | 21.7 | 37.6 | 20.1 | 122 | |
| 10.9 | 1.5 | 26.7 | 11.6 | 108 | |
| 0.3 | 0.3 | −2.7 | 7.5 | 0.4 | |
| 31.8 | 21.9 | 34.9 | 27.6 | 122 | |
| 15.4 | 7.9 | 26.2 | 19.8 | 116 | |
| 16.1 | 13.8 | 8.7 | 7.9 | 6.6 | |
Per share | |||||
| ₹0.54 | ₹0.28 | ₹0.01 | ₹0.82 | ₹48.85 | |
| ₹0.54 | ₹0.28 | ₹0.01 | ₹0.82 | ₹48.85 | |
Revenue detail — as filed | |||||
| 0.7 | 0.7 | 0.7 | — | 0.1 | |
| 0.2 | 0.2 | 0.2 | — | 0.1 | |
| 173 | 165 | 145 | — | 62.6 | |
| 6.1 | 0.0 | −0.7 | — | −0.4 | |
| 16.3 | 17.7 | 0.0 | — | 0.0 | |
| — | 0.0 | 0.0 | 0.0 | 14.3 | |
| — | 12.8 | — | — | — | |
Expense detail — as filed | |||||
| 84.4 | 82.7 | 73.1 | — | 30.3 | |
| −0.5 | −0.1 | 0.2 | — | −0.8 | |
Other comprehensive income — detail | |||||
| 0.3 | 0.3 | −2.7 | — | 0.4 | |
| 0.3 | 0.4 | −3.1 | 8.5 | 0.5 | |
| 0.1 | 0.1 | −0.4 | — | — | |
| — | — | — | 1.0 | 0.1 | |
| 15.6 | 8.1 | — | — | 116 | |
| 16.2 | 13.9 | — | — | 6.7 | |
Per share — as-filed variants | |||||
| ₹0.54 | ₹0.28 | ₹0.01 | ₹0.82 | ₹48.85 | |
| ₹0.54 | ₹0.28 | ₹0.01 | ₹0.82 | ₹48.85 | |
Direct-method operating receipts — filed in the P&L block | |||||
| — | 28.2 | — | — | — | |
| — | 11.6 | — | — | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 16.1 | 8.0 | 34.1 | 13.4 | 139 | |
| 31.5 | 21.7 | 37.6 | 20.1 | 122 | |
| ₹0.54 | ₹0.28 | ₹0.01 | ₹0.82 | ₹48.85 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 211.4 | 123.6 | 180.2 | 190.6 | 202.1 | |
| Other Income | 3.4 | 3.7 | 1.4 | 0.6 | 0.5 | |
| Total Income | 214.8 | 127.3 | 181.6 | 191.2 | 202.6 | |
| Expenses | ||||||
| + Employee Benefit Expense | 24.5 | 32.9 | 42.9 | 43.9 | 47.2 | |
| + Finance Costs | 3.1 | 3.5 | 3.3 | 2.2 | 2.0 | |
| + Depreciation & Amortisation | 2.3 | 3.8 | 4.7 | 6.3 | 6.2 | |
| + Other Expenses | 16.1 | 24.1 | 23.2 | 30.6 | 30.8 | |
| Total Expenses | 75.4 | 113.9 | 147.4 | 183.2 | 186.5 | |
| EBITDA | 141.3 | 17.0 | 40.8 | 15.9 | 23.9 | |
| EBIT | 139.1 | 13.2 | 36.1 | 9.6 | 17.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 139.4 | 13.4 | 34.1 | 8.0 | 16.1 | |
| Pretax Income | 139.4 | 13.4 | 34.1 | 8.0 | 16.1 | |
| + Current Tax | 31.7 | 2.9 | 7.3 | 6.7 | 6.4 | |
| + Deferred Tax | 0.1 | -1.1 | 0.1 | -0.1 | -1.1 | |
| Tax Expense | 31.9 | 1.8 | 7.4 | 6.5 | 5.2 | |
| + Share of Associates & JVs | 14.3 | 8.5 | 10.9 | 20.2 | 20.6 | |
| Net Income | 121.9 | 20.1 | 37.6 | 21.7 | 31.5 | |
| + Net Income — Continuing Ops | 107.5 | 11.6 | 26.7 | 1.5 | 10.9 | |
| + Other Comprehensive Income | 0.4 | 7.5 | -2.7 | 0.3 | 0.3 | |
| Total Comprehensive Income | 122.2 | 27.6 | 34.9 | 21.9 | 31.8 | |
| Net Income to Common | 115.7 | 19.8 | 26.2 | 7.9 | 15.4 | |
| Minority Interest | 6.6 | 7.9 | 8.7 | 13.8 | 16.1 | |
| Per Share | ||||||
| Basic EPS | 48.85 | 0.82 | 0.01 | 0.28 | 0.54 | |
| Diluted EPS | 48.85 | 0.82 | 0.01 | 0.28 | 0.54 | |
| Revenue Detail — as filed | ||||||
| + Rental Income | 0.1 | — | 0.7 | 0.7 | 0.7 | |
| + Dividend Income | 0.1 | — | 0.2 | 0.2 | 0.2 | |
| + Fees & Commission Income | 62.6 | — | 145.4 | 165.2 | 172.8 | |
| + Net Gain on Fair Value Changes | -0.4 | — | -0.7 | 0.0 | 6.1 | |
| + Net Loss on Fair Value Changes | 0.0 | — | 0.0 | 17.7 | 16.3 | |
| + Share of P&L — Partnership Firms / LLPs | 14.3 | 0.0 | 0.0 | 0.0 | — | |
| + Other Operating Revenue | — | — | — | 12.8 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 30.3 | — | 73.1 | 82.7 | 84.4 | |
| + Impairment on Financial Instruments | -0.8 | — | 0.2 | -0.1 | -0.5 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.4 | — | -2.7 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 8.5 | -3.1 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 115.9 | — | — | 8.1 | 15.6 | |
| Comprehensive Income — Non-controlling Interests | 6.7 | — | — | 13.9 | 16.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 48.85 | 0.82 | 0.01 | 0.28 | 0.54 | |
| Diluted EPS — Continuing Operations | 48.85 | 0.82 | 0.01 | 0.28 | 0.54 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | — | — | — | 28.2 | — | |
| + Receipts — Royalties, Fees & Commissions | — | — | — | 11.6 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 139.4 | 13.4 | 34.1 | 8.0 | 16.1 | |
| Net Income Adj (tax-effected) | 121.9 | 20.1 | 37.6 | 21.7 | 31.5 | |
| EPS Adj | 48.85 | 0.82 | 0.01 | 0.28 | 0.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | 0.00 | 0.04 | 0.05 | 0.60 | |
| Filed Dscr | 7.00 | 2.00 | 10.73 | 6.36 | 12.64 | |
| Filed Iscr | 51.00 | 9.00 | 13.71 | 14.00 | 29.38 | |
| Interest Earned | 11.2 | — | 14.1 | 11.7 | 11.1 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 28.9 | 28.9 | 28.9 | |