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 | 165.6 | 215.1 | 256.1 | 266.6 | |
| Other Income | 0.9 | 1.0 | 1.0 | 1.2 | |
| Total Income | 166.6 | 216.0 | 257.0 | 267.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 21.6 | 27.8 | 32.8 | 33.8 | |
| + Finance Costs | 42.9 | 64.9 | 83.6 | 89.0 | |
| + Depreciation & Amortisation | 1.4 | 1.7 | 2.1 | 2.2 | |
| + Other Expenses | 9.7 | 12.3 | 14.4 | 16.1 | |
| Total Expenses | 81.0 | 119.2 | 144.7 | 153.4 | |
| EBITDA | 129.0 | 162.5 | 197.0 | 204.5 | |
| EBIT | 127.6 | 160.8 | 194.9 | 202.3 | |
| Profit | |||||
| PBT before Exceptional Items | 85.6 | 96.9 | 112.3 | 114.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 85.6 | 96.9 | 112.1 | 114.2 | |
| + Current Tax | 22.1 | 24.8 | 29.7 | 30.5 | |
| + Deferred Tax | 0.1 | -0.1 | -3.7 | -3.2 | |
| Tax Expense | 22.2 | 24.8 | 26.0 | 27.3 | |
| Net Income | 63.4 | 72.1 | 86.1 | 86.9 | |
| + Net Income — Continuing Ops | 63.4 | 72.1 | 86.1 | 86.9 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 63.3 | 72.1 | 86.1 | 86.9 | |
| Per Share | |||||
| Basic EPS | 28.60 | 31.64 | 37.80 | 38.15 | |
| Diluted EPS | 28.27 | 31.29 | 37.50 | 38.54 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 9.6 | 11.8 | 9.8 | 10.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.3 | 0.5 | 0.5 | 0.5 | |
| + Impairment on Financial Instruments | 5.2 | 12.0 | 11.3 | 11.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.1 | -0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.60 | 31.64 | 37.80 | 38.15 | |
| Diluted EPS — Continuing Operations | 28.27 | 31.29 | 37.50 | 38.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 165.6 | 215.1 | 256.1 | 266.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.6 | 96.9 | 112.3 | 114.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 63.4 | 72.1 | 86.2 | 87.1 | |
| EPS Adj | 28.60 | 31.64 | 37.86 | 38.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | 0.01 | 0.01 | |
| Interest Earned | 153.7 | 199.1 | 241.8 | 251.7 | |
| Paid Up Equity Capital | 22.4 | 22.5 | 22.5 | 22.5 | |