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 | 0.99 | |
| Diluted EPS | 0.04 | 0.97 | 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 | -2.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | |
| Interest Earned | 228.0 | 187.6 | 202.9 | |
| Paid Up Equity Capital | 77.8 | 78.2 | 78.2 | |