In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 250.4 | 328.2 | 353.4 | |
| Other Income | 0.0 | 2.0 | -0.0 | |
| Total Income | 250.4 | 330.2 | 353.4 | |
| Expenses | ||||
| + Employee Benefit Expense | 50.0 | 59.5 | 63.4 | |
| + Finance Costs | 107.8 | 151.9 | 163.1 | |
| + Depreciation & Amortisation | 4.6 | 4.7 | 4.8 | |
| + Other Expenses | 20.9 | 28.1 | 28.7 | |
| Total Expenses | 200.3 | 268.7 | 288.0 | |
| EBITDA | 162.5 | 216.1 | 233.3 | |
| EBIT | 157.9 | 211.4 | 228.5 | |
| Profit | ||||
| PBT before Exceptional Items | 50.1 | 61.5 | 65.4 | |
| Pretax Income | 50.1 | 61.5 | 65.4 | |
| + Current Tax | 13.8 | 16.8 | 17.8 | |
| + Deferred Tax | -1.5 | -0.7 | -1.3 | |
| Tax Expense | 12.3 | 16.1 | 16.6 | |
| Net Income | 37.8 | 45.4 | 48.9 | |
| + Net Income — Continuing Ops | 37.8 | 45.4 | 48.9 | |
| + Other Comprehensive Income | 0.3 | 0.5 | 0.4 | |
| Total Comprehensive Income | 38.1 | 45.9 | 49.3 | |
| Per Share | ||||
| Basic EPS | 7.52 | 9.03 | 9.72 | |
| Diluted EPS | 7.52 | 9.03 | 9.72 | |
| Expense Detail — as filed | ||||
| + Impairment on Financial Instruments | 17.0 | 24.5 | 28.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.3 | 0.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.2 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.52 | 9.03 | 9.72 | |
| Diluted EPS — Continuing Operations | 7.52 | 9.03 | 9.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 250.4 | 328.2 | 353.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 50.1 | 61.5 | 65.4 | |
| Net Income Adj (tax-effected) | 37.8 | 45.4 | 48.9 | |
| EPS Adj | 7.52 | 9.03 | 9.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.04 | 0.03 | |
| Interest Earned | 236.9 | 313.5 | 334.1 | |
| Paid Up Equity Capital | 50.2 | 50.2 | 50.2 | |