| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 531 | 528 | 615 | |
| 5.3 | 4.9 | 4.2 | |
| 536 | 533 | 619 | |
Expenses | |||
| 0.2 | 0.4 | 0.7 | |
| 137 | 134 | 147 | |
| 89.0 | 83.5 | 107 | |
| 31.0 | 31.4 | 31.9 | |
| 102 | 87.5 | 88.2 | |
| 608 | 602 | 628 | |
| 42.7 | 40.6 | 126 | |
| 11.7 | 9.3 | 93.7 | |
Profit | |||
| −72.1 | −69.4 | −8.9 | |
| 106 | 106 | 0.0 | |
| 34.3 | 37.0 | −8.9 | |
| 10.4 | 7.9 | 1.6 | |
| −4.2 | −2.8 | −0.2 | |
| 6.2 | 5.0 | 1.3 | |
| 26.9 | 30.9 | −10.2 | |
| 28.1 | 32.0 | −10.2 | |
| −1.2 | −1.1 | 0.0 | |
| 0.1 | 0.1 | 0.6 | |
| 27.0 | 31.0 | −9.7 | |
| 38.5 | 38.9 | 1.5 | |
| −11.6 | −8.0 | −11.8 | |
Per share | |||
| — | ₹0.99 | ₹0.04 | |
| — | ₹0.97 | ₹0.04 | |
Revenue detail — as filed | |||
| 126 | 125 | 121 | |
| 172 | 187 | 228 | |
| 12.5 | 10.7 | 6.4 | |
| −0.7 | 0.6 | 15.6 | |
Expense detail — as filed | |||
| 218 | 229 | 246 | |
| 31.6 | 35.9 | 6.3 | |
Continuing & discontinued operations | |||
| −1.5 | −0.6 | 0.0 | |
| −0.3 | 0.5 | 0.0 | |
Other comprehensive income — detail | |||
| 0.1 | 0.1 | 0.6 | |
| 0.1 | 0.1 | 0.6 | |
| 0.1 | 0.1 | 0.1 | |
| 38.6 | 39.0 | 2.0 | |
| −11.6 | −8.0 | −11.6 | |
Per share — as-filed variants | |||
| ₹1.02 | ₹1.02 | ₹0.04 | |
| ₹1.00 | ₹1.00 | ₹0.04 | |
| −₹0.03 | −₹0.03 | ₹0.00 | |
| −₹0.03 | −₹0.03 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 531 | 528 | 614 | |
| 100.0% | 99.9% | 99.9% | |
Adjusted (ex-exceptional items) — derived | |||
| −72.1 | −69.4 | −8.9 | |
| 106 | 106 | 0.0 | |
| −60.2 | −61.0 | −10.2 | |
| — | −₹1.95 | ₹0.04 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 614.5 | 528.0 | 530.7 | |
| Other Income | 4.2 | 4.9 | 5.3 | |
| Total Income | 618.7 | 532.8 | 536.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 0.7 | 0.4 | 0.2 | |
| + Employee Benefit Expense | 147.3 | 134.3 | 136.7 | |
| + Finance Costs | 106.7 | 83.5 | 89.0 | |
| + Depreciation & Amortisation | 31.9 | 31.4 | 31.0 | |
| + Other Expenses | 88.2 | 87.5 | 101.8 | |
| Total Expenses | 627.6 | 602.2 | 608.1 | |
| EBITDA | 125.6 | 40.6 | 42.7 | |
| EBIT | 93.7 | 9.3 | 11.7 | |
| Profit | ||||
| PBT before Exceptional Items | -8.9 | -69.4 | -72.1 | |
| + Exceptional Items | 0.0 | 106.4 | 106.4 | |
| Pretax Income | -8.9 | 37.0 | 34.3 | |
| + Current Tax | 1.6 | 7.9 | 10.4 | |
| + Deferred Tax | -0.2 | -2.8 | -4.2 | |
| Tax Expense | 1.3 | 5.0 | 6.2 | |
| Net Income | -10.2 | 30.9 | 26.9 | |
| + Net Income — Continuing Ops | -10.2 | 32.0 | 28.1 | |
| + Net Income — Discontinued Ops | 0.0 | -1.1 | -1.2 | |
| + Other Comprehensive Income | 0.6 | 0.1 | 0.1 | |
| Total Comprehensive Income | -9.7 | 31.0 | 27.0 | |
| Net Income to Common | 1.5 | 38.9 | 38.5 | |
| Minority Interest | -11.8 | -8.0 | -11.6 | |
| Per Share | ||||
| Basic EPS | 0.04 | 0.99 | — | |
| Diluted EPS | 0.04 | 0.97 | — | |
| Revenue Detail — as filed | ||||
| + Sale of Products | 120.9 | 125.3 | 125.7 | |
| + Fees & Commission Income | 228.3 | 186.7 | 171.8 | |
| + Net Gain on Fair Value Changes | 6.4 | 10.7 | 12.5 | |
| + Net Gain on Derecognition — Amortised Cost | 15.6 | 0.6 | -0.7 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 246.5 | 229.2 | 217.7 | |
| + Impairment on Financial Instruments | 6.3 | 35.9 | 31.6 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 0.0 | -0.6 | -1.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.5 | -0.3 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.6 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 2.0 | 39.0 | 38.6 | |
| Comprehensive Income — Non-controlling Interests | -11.6 | -8.0 | -11.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.04 | 1.02 | 1.02 | |
| Diluted EPS — Continuing Operations | 0.04 | 1.00 | 1.00 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.03 | -0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.03 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 613.8 | 527.5 | 530.5 | |
| Gross Margin % | 99.89 | 99.92 | 99.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -8.9 | -69.4 | -72.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 106.4 | 106.4 | |
| Net Income Adj (tax-effected) | -10.2 | -61.0 | -60.2 | |
| EPS Adj | 0.04 | -1.95 | — | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.55 | 1.38 | 1.27 | |
| Interest Earned | 228.0 | 187.6 | 202.9 | |
| Paid Up Equity Capital | 77.8 | 78.2 | 78.2 | |