In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 49.6 | 69.9 | 77.6 | |
| Other Income | 0.0 | 0.1 | 0.1 | |
| Total Income | 49.6 | 70.0 | 77.7 | |
| Expenses | ||||
| + Employee Benefit Expense | 7.0 | 9.1 | 9.4 | |
| + Finance Costs | 18.4 | 31.9 | 35.0 | |
| + Depreciation & Amortisation | 1.2 | 1.7 | 1.9 | |
| + Other Expenses | 3.6 | 4.8 | 5.6 | |
| Total Expenses | 31.0 | 49.1 | 53.2 | |
| EBITDA | 38.2 | 54.4 | 61.2 | |
| EBIT | 36.9 | 52.7 | 59.3 | |
| Profit | ||||
| PBT before Exceptional Items | 18.5 | 20.9 | 24.4 | |
| + Exceptional Items | -0.3 | 0.0 | 0.0 | |
| Pretax Income | 18.2 | 20.9 | 24.4 | |
| + Current Tax | 5.2 | 5.9 | 6.7 | |
| + Deferred Tax | -0.1 | -0.4 | -0.3 | |
| Tax Expense | 5.1 | 5.5 | 6.4 | |
| Net Income | 13.1 | 15.3 | 18.0 | |
| + Net Income — Continuing Ops | 13.1 | 15.3 | 18.0 | |
| + Other Comprehensive Income | 1.5 | 5.5 | 5.5 | |
| Total Comprehensive Income | 14.5 | 20.8 | 23.5 | |
| Per Share | ||||
| Basic EPS | 6.68 | 7.46 | 8.59 | |
| Diluted EPS | 6.58 | 7.25 | 8.54 | |
| Revenue Detail — as filed | ||||
| + Fees & Commission Income | 1.5 | 2.9 | 3.1 | |
| Expense Detail — as filed | ||||
| + Impairment on Financial Instruments | 0.7 | 1.6 | 1.4 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.5 | 5.5 | 5.5 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 6.4 | 6.5 | |
| + Tax on Items NOT to be Reclassified | 0.3 | 1.0 | 1.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.68 | 7.46 | 8.59 | |
| Diluted EPS — Continuing Operations | 6.58 | 7.25 | 8.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 49.6 | 69.9 | 77.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 18.5 | 20.9 | 24.4 | |
| − Exceptional Items (reconciliation) | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13.3 | 15.3 | 18.0 | |
| EPS Adj | 6.80 | 7.46 | 8.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | |
| Interest Earned | 48.0 | 67.0 | 74.5 | |
| Paid Up Equity Capital | 19,56,398.6 | 21.1 | 21.1 | |