In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 48.0 | 52.0 | 67.3 | 75.1 | |
| Other Income | 0.1 | 0.5 | 1.9 | 0.7 | |
| Total Income | 48.1 | 52.5 | 69.2 | 75.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 4.5 | 4.4 | 5.4 | 13.5 | |
| + Finance Costs | 8.4 | 13.6 | 19.9 | 26.7 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | 1.3 | 1.1 | |
| + Other Expenses | 5.5 | 4.4 | 2.3 | 3.4 | |
| Total Expenses | 40.7 | 42.5 | 58.8 | 64.6 | |
| EBITDA | 16.4 | 23.6 | 29.8 | 38.3 | |
| EBIT | 15.7 | 23.0 | 28.4 | 37.2 | |
| Profit | |||||
| PBT before Exceptional Items | 7.4 | 9.9 | 10.4 | 11.2 | |
| Pretax Income | 7.4 | 9.9 | 10.4 | 11.2 | |
| + Current Tax | 1.5 | 3.0 | 2.4 | 2.8 | |
| Tax Expense | 1.5 | 3.0 | 2.4 | 2.8 | |
| Net Income | 5.9 | 7.0 | 8.0 | 8.4 | |
| + Net Income — Continuing Ops | 5.9 | 7.0 | 8.0 | 8.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.4 | 0.0 | |
| Total Comprehensive Income | 5.9 | 7.0 | 7.7 | 8.4 | |
| Per Share | |||||
| Basic EPS | 0.42 | 0.50 | 0.58 | 0.60 | |
| Diluted EPS | 0.42 | 0.49 | 0.56 | 0.59 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 13.9 | 9.1 | 0.2 | 0.1 | |
| + Net Gain on Fair Value Changes | 0.1 | 0.6 | 1.1 | 0.3 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 16.5 | 14.5 | 22.8 | 19.7 | |
| + Impairment on Financial Instruments | 5.3 | 5.0 | 7.1 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.42 | 0.50 | 0.58 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.49 | 0.56 | 0.59 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||
| Related-party Transactions — During the Period | 103.9 | — | 145.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 48.0 | 52.0 | 67.3 | 75.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.4 | 9.9 | 10.4 | 11.2 | |
| Net Income Adj (tax-effected) | 5.9 | 7.0 | 8.0 | 8.4 | |
| EPS Adj | 0.42 | 0.50 | 0.58 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.02 | 0.00 | 0.03 | |
| Filed Dscr | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Iscr | 0.02 | 0.02 | 0.00 | 0.01 | |
| Interest Earned | 34.0 | 42.3 | 66.1 | 74.8 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | |