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 | 614.1 | 747.9 | 671.1 | 678.3 | |
| Other Income | 9.8 | 1.4 | 4.9 | 13.3 | |
| Total Income | 624.0 | 749.3 | 676.0 | 691.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 220.8 | 264.3 | 299.5 | 317.7 | |
| + Finance Costs | 16.9 | 32.5 | 10.2 | 10.5 | |
| + Depreciation & Amortisation | 29.0 | 30.7 | 38.5 | 41.4 | |
| + Other Expenses | 78.8 | 96.8 | 128.7 | 153.2 | |
| Total Expenses | 432.0 | 526.6 | 558.9 | 585.2 | |
| EBITDA | 228.0 | 284.4 | 160.9 | 145.1 | |
| EBIT | 199.0 | 253.7 | 122.4 | 103.7 | |
| Profit | |||||
| PBT before Exceptional Items | 192.0 | 222.7 | 117.1 | 106.4 | |
| + Exceptional Items | 0.0 | 0.0 | -8.9 | -8.9 | |
| Pretax Income | 192.0 | 222.7 | 108.2 | 97.6 | |
| + Current Tax | 49.3 | 56.2 | 30.6 | 28.6 | |
| + Deferred Tax | -0.6 | -0.5 | -1.8 | -1.7 | |
| Tax Expense | 48.8 | 55.7 | 28.8 | 26.9 | |
| + Share of Associates & JVs | 6.2 | 5.5 | 4.2 | 4.0 | |
| Net Income | 149.4 | 172.5 | 83.6 | 74.7 | |
| + Net Income — Continuing Ops | 143.2 | 166.9 | 79.4 | 70.7 | |
| + Other Comprehensive Income | -0.2 | -0.6 | 1.2 | 1.3 | |
| Total Comprehensive Income | 149.2 | 171.8 | 84.8 | 76.1 | |
| Net Income to Common | 144.9 | 167.5 | 80.4 | 72.5 | |
| Minority Interest | 4.5 | 5.0 | 3.2 | 2.2 | |
| Per Share | |||||
| Basic EPS | 6.06 | 6.18 | 2.88 | 2.60 | |
| Diluted EPS | 6.06 | 6.17 | 2.88 | 2.60 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 8.8 | 13.9 | 13.2 | — | |
| + Rental Income | 0.0 | 0.0 | 0.0 | — | |
| + Fees & Commission Income | 489.4 | 570.2 | 513.2 | — | |
| + Net Gain on Fair Value Changes | 1.1 | 1.3 | 3.6 | — | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 86.4 | 101.1 | 80.8 | — | |
| + Impairment on Financial Instruments | 0.2 | 1.3 | 1.2 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.2 | -0.6 | 1.2 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.2 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | 1.2 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 144.6 | 166.8 | 80.9 | 73.2 | |
| Comprehensive Income — Non-controlling Interests | 4.6 | 5.1 | 3.9 | 2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.06 | 6.18 | 2.88 | 2.60 | |
| Diluted EPS — Continuing Operations | 6.06 | 6.17 | 2.88 | 2.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 614.1 | 747.9 | 671.1 | 678.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 192.0 | 222.7 | 117.1 | 106.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.9 | -8.9 | |
| Net Income Adj (tax-effected) | 149.4 | 172.5 | 90.1 | 81.2 | |
| EPS Adj | 6.06 | 6.18 | 3.10 | 2.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 113.5 | 160.6 | 139.3 | — | |
| Paid Up Equity Capital | 23.9 | 27.9 | 27.9 | 27.9 | |