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 | 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 | |||||
| + Purchases of Stock-in-Trade | 0.0 | 8.1 | 0.0 | 0.1 | |
| + Employee Benefit Expense | 16.9 | 25.3 | 24.6 | 24.1 | |
| + Finance Costs | 44.4 | 89.5 | 120.1 | 136.3 | |
| + 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 | |
| EBITDA | 67.8 | 117.7 | 160.2 | 189.1 | |
| EBIT | 65.5 | 114.4 | 157.6 | 186.4 | |
| 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 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | 8.5 | 0.0 | 1.4 | |
| + Sale of Services | 0.0 | 3.1 | 0.0 | 0.1 | |
| + 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 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.1 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 3.2 | 4.4 | 7.1 | 8.9 | |
| 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 | 97.8 | 173.3 | 210.3 | 250.8 | |
| Gross Margin % | 100.00 | 95.53 | 100.00 | 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 | — | — | — | 0.03 | |
| Interest Earned | 97.6 | 159.5 | 207.0 | 239.9 | |
| Paid Up Equity Capital | 16.2 | 16.3 | 19.8 | 19.8 | |