| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
Revenue from operations | ||||
|---|---|---|---|---|
| 240 | 207 | 159 | 97.6 | |
| 0.6 | 0.6 | 0.0 | 0.0 | |
| 5.7 | 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | 0.0 | |
| 0.1 | 0.0 | 3.1 | 0.0 | |
| 1.4 | 0.0 | 8.5 | 0.0 | |
| 251 | 210 | 181 | 97.8 | |
| 0.6 | 0.4 | 1.0 | 0.6 | |
| 252 | 211 | 182 | 98.4 | |
Expenses | ||||
| 136 | 120 | 89.5 | 44.4 | |
| 0.0 | 0.0 | 0.1 | 0.0 | |
| 8.9 | 7.1 | 4.4 | 3.2 | |
| 0.1 | 0.0 | 8.1 | 0.0 | |
| 24.1 | 24.6 | 25.3 | 16.9 | |
| 2.7 | 2.6 | 3.3 | 2.3 | |
| 28.7 | 18.4 | 25.8 | 9.9 | |
| 201 | 173 | 156 | 76.7 | |
| 104 | 86.9 | 70.0 | 53.2 | |
| 59.5 | 45.0 | 30.4 | 24.9 | |
Profit | ||||
| 50.7 | 38.0 | 25.9 | 21.8 | |
| 0.0 | 0.0 | 0.0 | −0.5 | |
| 50.7 | 38.0 | 25.9 | 21.2 | |
| 9.8 | 5.1 | 4.5 | 1.4 | |
| 3.1 | 4.6 | 2.2 | 3.8 | |
| 13.0 | 9.7 | 6.7 | 5.2 | |
| 37.7 | 28.3 | 19.2 | 16.1 | |
| 37.7 | 28.3 | 19.2 | 16.1 | |
| 0.3 | 3.4 | 0.1 | 0.0 | |
| 38.0 | 31.7 | 19.3 | 16.1 | |
| — | 28.3 | 19.6 | — | |
| — | 0.0 | −0.4 | — | |
Per share | ||||
| ₹2.08 | ₹1.64 | ₹1.18 | ₹1.05 | |
| ₹2.07 | ₹1.64 | ₹1.16 | ₹1.05 | |
Other comprehensive income — detail | ||||
| 0.3 | 3.4 | 0.1 | 0.0 | |
| — | 0.1 | 0.1 | — | |
| 0.0 | 0.0 | 0.0 | — | |
| — | 4.4 | — | — | |
| — | 1.1 | — | — | |
| — | 31.7 | 19.7 | 16.1 | |
| — | 0.0 | −0.4 | 0.0 | |
Per share — as-filed variants | ||||
| ₹2.08 | ₹1.64 | ₹1.18 | ₹1.05 | |
| ₹2.07 | ₹1.64 | ₹1.16 | ₹1.05 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 251 | — | 173 | — | |
| 99.9% | — | 95.5% | — | |
Adjusted (ex-exceptional items) — derived | ||||
| 50.7 | 38.0 | 25.9 | 21.8 | |
| 0.0 | 0.0 | 0.0 | −0.5 | |
| 37.7 | 28.3 | 19.2 | 16.5 | |
| ₹2.08 | ₹1.64 | ₹1.18 | ₹1.08 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | |||||
| + Interest Income | 97.6 | 159.5 | 207.0 | 239.9 | |
| + Rental Income | 0.0 | 0.0 | 0.6 | 0.6 | |
| + Fees & Commission Income | 0.0 | 0.0 | 0.0 | 5.7 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Sale of Services | 0.0 | 3.1 | 0.0 | 0.1 | |
| + Sale of Products | 0.0 | 8.5 | 0.0 | 1.4 | |
| Revenue from Operations | 97.8 | 181.4 | 210.3 | 250.9 | |
| Other Income | 0.6 | 1.0 | 0.4 | 0.6 | |
| Total Income | 98.4 | 182.4 | 210.7 | 251.5 | |
| Expenses | |||||
| + Finance Costs | 44.4 | 89.5 | 120.1 | 136.3 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Impairment on Financial Instruments | 3.2 | 4.4 | 7.1 | 8.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 8.1 | 0.0 | 0.1 | |
| + Employee Benefit Expense | 16.9 | 25.3 | 24.6 | 24.1 | |
| + Depreciation & Amortisation | 2.3 | 3.3 | 2.6 | 2.7 | |
| + Other Expenses | 9.9 | 25.8 | 18.4 | 28.7 | |
| Total Expenses | 76.7 | 156.5 | 172.7 | 200.8 | |
| Net Interest Income | 53.2 | 70.0 | 86.9 | 103.5 | |
| Pre-provision Operating Profit (derived) | 24.9 | 30.4 | 45.0 | 59.5 | |
| Profit | |||||
| PBT before Exceptional Items | 21.8 | 25.9 | 38.0 | 50.7 | |
| + Exceptional Items | -0.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 21.2 | 25.9 | 38.0 | 50.7 | |
| + Current Tax | 1.4 | 4.5 | 5.1 | 9.8 | |
| + Deferred Tax | 3.8 | 2.2 | 4.6 | 3.1 | |
| Tax Expense | 5.2 | 6.7 | 9.7 | 13.0 | |
| Net Income | 16.1 | 19.2 | 28.3 | 37.7 | |
| + Net Income — Continuing Ops | 16.1 | 19.2 | 28.3 | 37.7 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 3.4 | 0.3 | |
| Total Comprehensive Income | 16.1 | 19.3 | 31.7 | 38.0 | |
| Net Income to Common | — | 19.6 | 28.3 | — | |
| Minority Interest | — | -0.4 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 1.05 | 1.18 | 1.64 | 2.08 | |
| Diluted EPS | 1.05 | 1.16 | 1.64 | 2.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.0 | 0.1 | 3.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 4.4 | — | |
| + Tax on Items to be Reclassified | — | — | 1.1 | — | |
| Comprehensive Income — Owners of Parent | 16.1 | 19.7 | 31.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.4 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.05 | 1.18 | 1.64 | 2.08 | |
| Diluted EPS — Continuing Operations | 1.05 | 1.16 | 1.64 | 2.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 173.3 | — | 250.8 | |
| Gross Margin % | — | 95.53 | — | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 21.8 | 25.9 | 38.0 | 50.7 | |
| − Exceptional Items (reconciliation) | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 16.5 | 19.2 | 28.3 | 37.7 | |
| EPS Adj | 1.08 | 1.18 | 1.64 | 2.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | 2.65 | |
| Paid Up Equity Capital | 16.2 | 16.3 | 19.8 | 19.8 | |