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 | 24.9 | 26.8 | 25.1 | 25.3 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 24.9 | 26.8 | 25.2 | 25.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 8.4 | 9.0 | 9.3 | 9.3 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.2 | 0.2 | |
| + Other Expenses | 2.8 | 3.9 | 4.4 | 4.4 | |
| Total Expenses | 13.3 | 15.3 | 15.5 | 15.4 | |
| EBITDA | 12.1 | 12.0 | 10.0 | 10.3 | |
| EBIT | 11.7 | 11.6 | 9.8 | 10.0 | |
| Profit | |||||
| PBT before Exceptional Items | 11.7 | 11.5 | 9.7 | 10.0 | |
| Pretax Income | 11.7 | 11.5 | 9.7 | 10.0 | |
| + Current Tax | 2.7 | 3.2 | 2.6 | 2.6 | |
| + Deferred Tax | 0.9 | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 3.6 | 3.0 | 2.6 | 2.7 | |
| Net Income | 9.0 | 8.5 | 7.1 | 7.4 | |
| + Net Income — Continuing Ops | 8.0 | 8.5 | 7.0 | 7.3 | |
| + Net Income — Discontinued Ops | 1.0 | 0.0 | 0.1 | 0.1 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.0 | 0.0 | |
| Total Comprehensive Income | 8.9 | 8.3 | 7.1 | 7.4 | |
| Per Share | |||||
| Basic EPS | 2.03 | 1.91 | 1.61 | 1.66 | |
| Diluted EPS | 2.03 | 1.91 | 1.61 | 1.66 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 19.6 | 20.1 | 18.2 | 18.5 | |
| + Net Gain on Fair Value Changes | 1.0 | 0.2 | -0.1 | -0.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 1.5 | 1.6 | 1.3 | 1.3 | |
| + Impairment on Financial Instruments | 0.2 | 0.3 | 0.1 | 0.1 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 1.0 | 0.0 | 0.1 | 0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.1 | -0.2 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | -0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -0.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.03 | 1.91 | 1.61 | 1.66 | |
| Diluted EPS — Continuing Operations | 2.03 | 1.91 | 1.61 | 1.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.9 | 26.8 | 25.1 | 25.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.7 | 11.5 | 9.7 | 10.0 | |
| Net Income Adj (tax-effected) | 9.0 | 8.5 | 7.1 | 7.4 | |
| EPS Adj | 2.03 | 1.91 | 1.61 | 1.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.91 | 10.00 | 10.00 | |
| Interest Earned | 4.2 | 6.3 | 6.8 | 6.7 | |
| Paid Up Equity Capital | 44.4 | 44.4 | 44.4 | 44.4 | |