In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 317.0 | 340.8 | |
| Other Income | 2.6 | 2.6 | |
| Total Income | 319.6 | 343.4 | |
| Expenses | |||
| + Employee Benefit Expense | 72.5 | 78.3 | |
| + Finance Costs | 137.3 | 142.5 | |
| + Depreciation & Amortisation | 2.3 | 2.4 | |
| + Other Expenses | 27.3 | 29.2 | |
| Total Expenses | 253.5 | 268.2 | |
| EBITDA | 203.1 | 217.5 | |
| EBIT | 200.8 | 215.1 | |
| Profit | |||
| PBT before Exceptional Items | 66.0 | 75.2 | |
| Pretax Income | 66.0 | 75.2 | |
| + Current Tax | 19.9 | 22.5 | |
| + Deferred Tax | -3.6 | -3.8 | |
| Tax Expense | 16.3 | 18.6 | |
| Net Income | 49.8 | 56.6 | |
| + Net Income — Continuing Ops | 49.8 | 56.6 | |
| + Other Comprehensive Income | -0.1 | -0.1 | |
| Total Comprehensive Income | 49.7 | 56.5 | |
| Per Share | |||
| Basic EPS | 10.20 | 11.03 | |
| Diluted EPS | 10.20 | 11.01 | |
| Revenue Detail — as filed | |||
| + Fees & Commission Income | 15.5 | 18.6 | |
| + Net Gain on Fair Value Changes | 2.4 | 4.8 | |
| + Net Loss on Fair Value Changes | 0.0 | -0.3 | |
| Expense Detail — as filed | |||
| + Impairment on Financial Instruments | 14.1 | 16.0 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.20 | 11.03 | |
| Diluted EPS — Continuing Operations | 10.20 | 11.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 317.0 | 340.8 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 66.0 | 75.2 | |
| Net Income Adj (tax-effected) | 49.8 | 56.6 | |
| EPS Adj | 10.20 | 11.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Filed Debt Equity | 0.03 | 0.03 | |
| Interest Earned | 299.1 | 317.5 | |
| Paid Up Equity Capital | 26.1 | 26.2 | |