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 | 282.5 | 336.2 | 377.0 | 399.5 | |
| Other Income | 32.5 | 25.1 | 19.3 | 19.2 | |
| Total Income | 315.0 | 361.2 | 396.3 | 418.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 150.8 | 170.9 | 188.6 | 197.7 | |
| + Finance Costs | 4.9 | 7.0 | 13.0 | 14.8 | |
| + Depreciation & Amortisation | 9.8 | 11.6 | 13.4 | 13.5 | |
| + Other Expenses | 73.3 | 81.0 | 82.7 | 85.2 | |
| Total Expenses | 272.6 | 300.5 | 375.1 | 394.0 | |
| EBITDA | 24.6 | 54.3 | 28.2 | 33.8 | |
| EBIT | 14.8 | 42.6 | 14.8 | 20.3 | |
| Profit | |||||
| PBT before Exceptional Items | 42.4 | 60.7 | 21.2 | 24.7 | |
| Pretax Income | 42.4 | 60.7 | 21.2 | 24.7 | |
| + Current Tax | 6.6 | 18.3 | 7.2 | 7.1 | |
| + Deferred Tax | 5.2 | -14.5 | -1.1 | -0.7 | |
| Tax Expense | 11.8 | 3.8 | 6.1 | 6.4 | |
| + Share of Associates & JVs | 0.3 | -0.1 | 0.1 | 1.2 | |
| Net Income | 32.4 | 56.8 | 15.2 | 19.5 | |
| + Net Income — Continuing Ops | 30.6 | 56.9 | 15.1 | 18.3 | |
| + Net Income — Discontinued Ops | 1.6 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -1.0 | -1.2 | 0.6 | 0.7 | |
| Total Comprehensive Income | 31.5 | 55.6 | 15.8 | 20.3 | |
| Net Income to Common | 32.4 | 56.8 | 15.2 | 20.0 | |
| Per Share | |||||
| Basic EPS | 13.16 | 22.80 | 5.92 | 7.45 | |
| Diluted EPS | 12.74 | 21.95 | 5.51 | 6.89 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | 246.7 | 312.6 | 342.8 | 354.4 | |
| + Net Gain on Fair Value Changes | 22.3 | 3.5 | 3.9 | 9.2 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 3.6 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.2 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 33.8 | 30.0 | 77.1 | 78.8 | |
| + Impairment on Financial Instruments | 0.0 | 0.0 | 0.3 | 0.3 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 2.1 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.0 | -1.2 | 0.6 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.8 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.7 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.5 | -1.2 | 15.8 | 20.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.53 | 22.80 | 5.92 | 7.45 | |
| Diluted EPS — Continuing Operations | 12.13 | 21.95 | 5.51 | 6.89 | |
| Basic EPS — Discontinued Operations | 0.63 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.61 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 282.5 | 336.2 | 377.0 | 399.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 42.4 | 60.7 | 21.2 | 24.7 | |
| Net Income Adj (tax-effected) | 32.4 | 56.8 | 15.2 | 19.5 | |
| EPS Adj | 13.16 | 22.80 | 5.92 | 7.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.10 | 0.11 | 0.03 | 0.01 | |
| Filed Iscr | 0.10 | 0.11 | 0.03 | 0.02 | |
| Interest Earned | 11.4 | 17.1 | 26.9 | 32.4 | |
| Paid Up Equity Capital | 24.7 | 25.4 | 26.2 | 27.3 | |