In ₹ Crore except Per Share 12 Months Ending | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 69.7 | 75.7 | 78.8 | 92.8 | 93.5 | |
| Other Income | 0.4 | 0.5 | 1.0 | 0.6 | 0.4 | |
| Total Income | 70.1 | 76.2 | 79.8 | 93.5 | 93.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 16.3 | 17.3 | 19.8 | 19.2 | 22.1 | |
| + Finance Costs | 33.2 | 33.8 | 34.0 | 36.3 | 38.4 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | |
| + Other Expenses | 5.4 | 8.8 | 5.4 | 7.7 | 7.2 | |
| Total Expenses | 57.3 | 63.4 | 66.4 | 66.4 | 72.0 | |
| EBITDA | 46.1 | 46.6 | 47.1 | 63.4 | 60.5 | |
| EBIT | 45.6 | 46.0 | 46.5 | 62.7 | 59.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.8 | 12.8 | 13.4 | 27.1 | 21.9 | |
| Pretax Income | 12.8 | 12.8 | 13.4 | 27.1 | 21.9 | |
| + Current Tax | 4.9 | 4.8 | 4.9 | 5.4 | 7.5 | |
| + Deferred Tax | -1.9 | -1.4 | -1.5 | 1.2 | -2.1 | |
| Tax Expense | 3.0 | 3.4 | 3.4 | 6.6 | 5.3 | |
| Net Income | 9.8 | 9.4 | 10.1 | 20.5 | 16.6 | |
| + Net Income — Continuing Ops | 9.8 | 9.4 | 10.1 | 20.5 | 16.6 | |
| + Other Comprehensive Income | -0.1 | 0.0 | -0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 9.7 | 9.4 | 10.0 | 20.6 | 16.4 | |
| Per Share | ||||||
| Basic EPS | 2.34 | 1.90 | 1.90 | 4.06 | 3.17 | |
| Diluted EPS | 2.34 | 1.90 | 1.90 | 4.05 | 3.16 | |
| Revenue Detail — as filed | ||||||
| + Fees & Commission Income | 2.6 | 4.0 | 4.0 | 5.0 | 5.7 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 2.9 | -0.5 | 2.4 | |
| + Net Loss on Fair Value Changes | 0.3 | 0.4 | -0.7 | 0.0 | 0.0 | |
| Expense Detail — as filed | ||||||
| + Impairment on Financial Instruments | 1.7 | 2.6 | 7.2 | 2.5 | 3.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | 0.0 | -0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | -0.0 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.34 | 1.90 | 1.90 | 4.06 | 3.17 | |
| Diluted EPS — Continuing Operations | 2.34 | 1.90 | 1.90 | 4.05 | 3.16 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 3.7 | — | 7.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 69.7 | 75.7 | 78.8 | 92.8 | 93.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.8 | 12.8 | 13.4 | 27.1 | 21.9 | |
| Net Income Adj (tax-effected) | 9.8 | 9.4 | 10.1 | 20.5 | 16.6 | |
| EPS Adj | 2.34 | 1.90 | 1.90 | 4.06 | 3.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Interest Earned | 67.1 | 71.7 | 72.0 | 88.4 | 85.4 | |
| Paid Up Equity Capital | 20.9 | 26.1 | 26.1 | 26.1 | 26.2 | |