In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 250.2 | 237.1 | 236.1 | |
| Other Income | 0.0 | 0.0 | 0.1 | |
| Total Income | 250.2 | 237.1 | 236.2 | |
| Expenses | ||||
| + Employee Benefit Expense | 85.5 | 89.7 | 90.5 | |
| + Finance Costs | 2.5 | 8.9 | 8.9 | |
| + Depreciation & Amortisation | 7.0 | 14.3 | 14.5 | |
| + Other Expenses | 11.3 | 17.8 | 16.0 | |
| Total Expenses | 113.2 | 139.5 | 138.8 | |
| EBITDA | 146.5 | 120.8 | 120.7 | |
| EBIT | 139.5 | 106.5 | 106.2 | |
| Profit | ||||
| PBT before Exceptional Items | 137.0 | 97.6 | 97.5 | |
| Pretax Income | 137.0 | 97.6 | 97.5 | |
| + Current Tax | 32.3 | 26.3 | 26.2 | |
| + Deferred Tax | 0.9 | -1.3 | -1.4 | |
| Tax Expense | 33.2 | 24.9 | 24.9 | |
| Net Income | 103.8 | 72.7 | 72.6 | |
| + Net Income — Continuing Ops | 103.8 | 72.7 | 72.6 | |
| + Other Comprehensive Income | -0.0 | 0.7 | 0.7 | |
| Total Comprehensive Income | 103.8 | 73.4 | 73.3 | |
| Per Share | ||||
| Basic EPS | 14.68 | 10.28 | 10.28 | |
| Diluted EPS | 14.68 | 10.28 | 10.28 | |
| Revenue Detail — as filed | ||||
| + Fees & Commission Income | 236.3 | 221.4 | 219.9 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 7.0 | 8.8 | 8.9 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.7 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 14.68 | 10.28 | 10.28 | |
| Diluted EPS — Continuing Operations | 14.68 | 10.28 | 10.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 250.2 | 237.1 | 236.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 137.0 | 97.6 | 97.5 | |
| Net Income Adj (tax-effected) | 103.8 | 72.7 | 72.6 | |
| EPS Adj | 14.68 | 10.28 | 10.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 12.1 | 15.7 | 16.2 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | |