In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 55.0 | 54.6 | 63.1 | 52.0 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 55.1 | 54.7 | 63.2 | 52.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 22.1 | 22.2 | 18.3 | 20.8 | |
| + Finance Costs | 21.0 | 21.1 | 20.9 | 21.1 | |
| + Depreciation & Amortisation | 2.4 | 2.4 | 2.5 | 2.6 | |
| + Other Expenses | 4.0 | 4.1 | 8.1 | 5.3 | |
| Total Expenses | 54.7 | 54.3 | 62.8 | 51.9 | |
| EBITDA | 23.6 | 23.8 | 23.8 | 23.8 | |
| EBIT | 21.3 | 21.4 | 21.3 | 21.2 | |
| Profit | |||||
| PBT before Exceptional Items | 0.3 | 0.4 | 0.5 | 0.2 | |
| Pretax Income | 0.3 | 0.4 | 0.5 | 0.2 | |
| + Deferred Tax | 0.0 | 0.1 | -0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.1 | -0.0 | 0.0 | |
| Net Income | 0.3 | 0.3 | 0.5 | 0.2 | |
| + Net Income — Continuing Ops | 0.3 | 0.3 | 0.5 | 0.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 0.3 | 0.3 | 0.8 | 0.2 | |
| Per Share | |||||
| Basic EPS | 0.09 | 0.05 | 0.07 | 0.03 | |
| Diluted EPS | 0.09 | 0.04 | 0.07 | 0.03 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 0.0 | 0.0 | 0.3 | 0.0 | |
| + Fees & Commission Income | 3.7 | 3.9 | 2.6 | 2.6 | |
| + Net Gain on Fair Value Changes | 0.7 | 0.5 | 0.1 | 0.2 | |
| + Net Gain on Derecognition — Amortised Cost | 0.7 | 1.9 | 14.3 | 4.1 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 5.3 | 4.5 | 12.9 | 2.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.3 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.09 | 0.05 | 0.07 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.09 | 0.04 | 0.07 | 0.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||
| Related-party Transactions — During the Period | 0.0 | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 55.0 | 54.6 | 63.1 | 52.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.4 | 0.5 | 0.2 | |
| Net Income Adj (tax-effected) | 0.3 | 0.3 | 0.5 | 0.2 | |
| EPS Adj | 0.09 | 0.05 | 0.07 | 0.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.02 | 0.02 | |
| Interest Earned | 49.9 | 48.2 | 45.7 | 45.2 | |
| Paid Up Equity Capital | 32.7 | 65.4 | 69.8 | 69.8 | |