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 | 31.3 | 26.3 | 103.8 | 110.4 | |
| Other Income | 0.9 | 0.9 | 0.4 | 0.4 | |
| Total Income | 32.1 | 27.2 | 104.3 | 110.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.4 | 0.4 | |
| + Changes in Inventories | -0.1 | -0.0 | -0.4 | -0.4 | |
| + Employee Benefit Expense | 4.6 | 6.3 | 7.8 | 8.1 | |
| + Finance Costs | 0.9 | 1.2 | 2.6 | 3.2 | |
| + Depreciation & Amortisation | 0.5 | 0.6 | 0.7 | 0.7 | |
| + Other Expenses | 3.4 | 4.4 | 5.6 | 6.0 | |
| Total Expenses | 12.5 | 16.8 | 21.0 | 22.5 | |
| EBITDA | 20.2 | 11.3 | 86.0 | 91.8 | |
| EBIT | 19.7 | 10.7 | 85.4 | 91.1 | |
| Profit | |||||
| PBT before Exceptional Items | 19.7 | 10.4 | 83.2 | 88.3 | |
| Pretax Income | 19.7 | 10.4 | 83.2 | 88.3 | |
| + Current Tax | 3.0 | 2.8 | 11.7 | 14.6 | |
| + Deferred Tax | 1.4 | -0.3 | 5.4 | 5.1 | |
| Tax Expense | 4.4 | 2.5 | 17.1 | 19.7 | |
| + Share of Associates & JVs | 0.1 | -0.0 | 0.0 | 0.0 | |
| Net Income | 15.4 | 7.9 | 66.2 | 68.6 | |
| + Net Income — Continuing Ops | 15.3 | 7.9 | 66.2 | 68.6 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.2 | -0.1 | |
| Total Comprehensive Income | 15.4 | 7.9 | 66.0 | 68.5 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 42.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.2 | |
| Per Share | |||||
| Basic EPS | 15.36 | 7.67 | 5.39 | 5.47 | |
| Diluted EPS | 15.36 | 7.50 | 5.27 | 5.39 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Sale of Services | 0.3 | 0.3 | 0.3 | 0.4 | |
| + Dividend Income | 0.2 | 0.1 | 0.2 | 0.2 | |
| + Fees & Commission Income | 8.5 | 10.1 | 10.7 | 11.1 | |
| + Net Gain on Fair Value Changes | 19.0 | 8.3 | 79.0 | 84.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 3.1 | 4.3 | 4.4 | 4.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.1 | -0.0 | -0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | 16.0 | 8.2 | 66.2 | 26.2 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -0.4 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.36 | 7.67 | 5.39 | 5.47 | |
| Diluted EPS — Continuing Operations | 15.36 | 7.50 | 5.27 | 5.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 31.3 | 26.3 | 103.8 | 110.4 | |
| Gross Margin % | 99.93 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.7 | 10.4 | 83.2 | 88.3 | |
| Net Income Adj (tax-effected) | 15.4 | 7.9 | 66.2 | 68.6 | |
| EPS Adj | 15.36 | 7.67 | 5.39 | 5.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Interest Earned | 3.3 | 7.4 | 13.5 | 14.3 | |
| Paid Up Equity Capital | 10.0 | 11.7 | 12.9 | 13.0 | |