In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 583.9 | 575.9 | 594.0 | |
| Other Income | 0.0 | 0.0 | 0.0 | |
| Total Income | 583.9 | 575.9 | 594.0 | |
| Expenses | ||||
| + Employee Benefit Expense | 86.3 | 114.7 | 121.2 | |
| + Finance Costs | 60.6 | 59.4 | 59.1 | |
| + Depreciation & Amortisation | 3.7 | 4.3 | 4.2 | |
| + Other Expenses | 180.4 | 166.5 | 166.8 | |
| Total Expenses | 405.2 | 403.4 | 411.1 | |
| EBITDA | 243.1 | 236.2 | 246.2 | |
| EBIT | 239.4 | 231.9 | 242.0 | |
| Profit | ||||
| PBT before Exceptional Items | 178.7 | 172.5 | 182.9 | |
| Pretax Income | 178.7 | 172.5 | 182.9 | |
| + Current Tax | 47.5 | 46.4 | 49.2 | |
| Tax Expense | 47.5 | 46.4 | 49.2 | |
| Net Income | 131.2 | 126.1 | 133.6 | |
| + Net Income — Continuing Ops | 131.2 | 126.1 | 133.6 | |
| + Other Comprehensive Income | -15.6 | -3.8 | -1.8 | |
| Total Comprehensive Income | 115.6 | 122.3 | 131.8 | |
| Per Share | ||||
| Basic EPS | 11.80 | 10.60 | 11.20 | |
| Diluted EPS | 11.20 | 10.60 | 11.20 | |
| Revenue Detail — as filed | ||||
| + Rental Income | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | 197.2 | 157.7 | 157.7 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 74.1 | 58.5 | 59.9 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -15.6 | -3.8 | -1.8 | |
| + Tax on Items NOT to be Reclassified | 3.5 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified | 12.1 | 3.9 | 1.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 11.80 | 10.60 | 11.20 | |
| Diluted EPS — Continuing Operations | 11.20 | 10.60 | 11.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 583.9 | 575.9 | 594.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 178.7 | 172.5 | 182.9 | |
| Net Income Adj (tax-effected) | 131.2 | 126.1 | 133.6 | |
| EPS Adj | 11.80 | 10.60 | 11.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.11 | — | |
| Filed Dscr | — | 0.11 | — | |
| Interest Earned | 161.7 | 166.6 | 168.5 | |
| Paid Up Equity Capital | 11.2 | 12.3 | 12.3 | |