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 | 59.4 | 61.0 | 47.2 | 53.3 | |
| Other Income | 3.1 | 1.4 | 3.8 | 1.4 | |
| Total Income | 62.5 | 62.4 | 51.0 | 54.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 6.6 | 8.3 | 8.7 | 8.7 | |
| + Finance Costs | 2.3 | 4.3 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | 0.9 | 1.0 | |
| + Other Expenses | 12.4 | 15.4 | 10.3 | 10.1 | |
| Total Expenses | 41.0 | 56.4 | 46.9 | 51.8 | |
| EBITDA | 21.4 | 9.5 | 4.0 | 5.3 | |
| EBIT | 20.7 | 8.8 | 3.1 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | 21.5 | 6.0 | 4.2 | 2.9 | |
| + Exceptional Items | -3.5 | 0.2 | 0.4 | 0.6 | |
| Pretax Income | 18.0 | 6.2 | 4.6 | 3.5 | |
| + Current Tax | 6.0 | 1.4 | 0.5 | -0.2 | |
| + Deferred Tax | 0.0 | 2.7 | 0.2 | 0.6 | |
| Tax Expense | 6.0 | 4.1 | 0.7 | 0.4 | |
| Net Income | 12.0 | 2.1 | 3.8 | 3.1 | |
| + Net Income — Continuing Ops | 12.0 | 2.1 | 3.8 | 3.1 | |
| + Other Comprehensive Income | 0.9 | 0.1 | -0.6 | -0.8 | |
| Total Comprehensive Income | 12.9 | 2.2 | 3.2 | 2.3 | |
| Net Income to Common | 12.0 | 2.1 | 0.0 | 3.9 | |
| Minority Interest | 0.0 | 0.0 | 3.8 | -5.3 | |
| Per Share | |||||
| Basic EPS | 0.14 | 0.02 | 0.04 | 0.12 | |
| Diluted EPS | 0.14 | 0.02 | 0.04 | 0.02 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | 28.9 | 27.5 | 19.8 | 20.0 | |
| + Net Gain on Fair Value Changes | 5.9 | 0.0 | 0.0 | 0.7 | |
| + Net Loss on Fair Value Changes | 0.0 | 7.3 | 7.6 | 13.5 | |
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | — | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 16.9 | 14.1 | 9.9 | 10.0 | |
| + Impairment on Financial Instruments | 2.1 | 6.4 | 6.6 | 5.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.9 | 0.1 | -0.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.1 | -0.6 | -0.8 | |
| Comprehensive Income — Owners of Parent | 0.9 | 0.1 | -0.6 | -1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.14 | 0.02 | 0.04 | 0.12 | |
| Diluted EPS — Continuing Operations | 0.14 | 0.02 | 0.04 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 59.4 | 61.0 | 47.2 | 53.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 21.5 | 6.0 | 4.2 | 2.9 | |
| − Exceptional Items (reconciliation) | -3.5 | 0.2 | 0.4 | 0.6 | |
| Net Income Adj (tax-effected) | 14.3 | 2.0 | 3.5 | 2.6 | |
| EPS Adj | 0.17 | 0.02 | 0.04 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 18.9 | 25.8 | 22.5 | 23.0 | |
| Paid Up Equity Capital | 84.0 | 105.0 | 105.0 | 105.0 | |