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 | 123.6 | 180.2 | 190.6 | 202.1 | |
| Other Income | 3.7 | 1.4 | 0.6 | 0.5 | |
| Total Income | 127.3 | 181.6 | 191.2 | 202.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 32.9 | 42.9 | 43.9 | 47.2 | |
| + Finance Costs | 3.5 | 3.3 | 2.2 | 2.0 | |
| + Depreciation & Amortisation | 3.8 | 4.7 | 6.3 | 6.2 | |
| + Other Expenses | 24.1 | 23.2 | 30.6 | 30.8 | |
| Total Expenses | 113.9 | 147.4 | 183.2 | 186.5 | |
| EBITDA | 17.0 | 40.8 | 15.9 | 23.9 | |
| EBIT | 13.2 | 36.1 | 9.6 | 17.7 | |
| Profit | |||||
| PBT before Exceptional Items | 13.4 | 34.1 | 8.0 | 16.1 | |
| Pretax Income | 13.4 | 34.1 | 8.0 | 16.1 | |
| + Current Tax | 2.9 | 7.3 | 6.7 | 6.4 | |
| + Deferred Tax | -1.1 | 0.1 | -0.1 | -1.1 | |
| Tax Expense | 1.8 | 7.4 | 6.5 | 5.2 | |
| + Share of Associates & JVs | 8.5 | 10.9 | 20.2 | 20.6 | |
| Net Income | 20.1 | 37.6 | 21.7 | 31.5 | |
| + Net Income — Continuing Ops | 11.6 | 26.7 | 1.5 | 10.9 | |
| + Other Comprehensive Income | 7.5 | -2.7 | 0.3 | 0.3 | |
| Total Comprehensive Income | 27.6 | 34.9 | 21.9 | 31.8 | |
| Net Income to Common | 19.8 | 26.2 | 7.9 | 15.4 | |
| Minority Interest | 7.9 | 8.7 | 13.8 | 16.1 | |
| Per Share | |||||
| Basic EPS | 0.82 | 0.01 | 0.28 | 0.54 | |
| Diluted EPS | 0.82 | 0.01 | 0.28 | 0.54 | |
| Revenue Detail — as filed | |||||
| + Rental Income | — | 0.7 | 0.7 | 0.7 | |
| + Dividend Income | — | 0.2 | 0.2 | 0.2 | |
| + Fees & Commission Income | — | 145.4 | 165.2 | 172.8 | |
| + Net Gain on Fair Value Changes | — | -0.7 | 0.0 | 6.1 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 17.7 | 16.3 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 73.1 | 82.7 | 84.4 | |
| + Impairment on Financial Instruments | — | 0.2 | -0.1 | -0.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.7 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 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 | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 21.7 | — | 0.2 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | -14.2 | — | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.82 | 0.01 | 0.28 | 0.54 | |
| Diluted EPS — Continuing Operations | 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 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 123.6 | 180.2 | 190.6 | 202.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.4 | 34.1 | 8.0 | 16.1 | |
| Net Income Adj (tax-effected) | 20.1 | 37.6 | 21.7 | 31.5 | |
| EPS Adj | 0.82 | 0.01 | 0.28 | 0.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Dscr | 0.02 | 0.11 | 0.06 | 0.13 | |
| Filed Iscr | 0.09 | 0.14 | 0.14 | 0.29 | |
| Interest Earned | — | 14.1 | 11.7 | 11.1 | |
| Paid Up Equity Capital | 24.0 | 28.9 | 28.9 | 28.9 | |