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 | 398.4 | 471.7 | 620.5 | 630.8 | |
| Other Income | 3.0 | 4.8 | 12.0 | 14.9 | |
| Total Income | 401.4 | 476.5 | 632.5 | 645.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 80.0 | 95.1 | 116.1 | 118.8 | |
| + Finance Costs | 167.6 | 223.6 | 315.2 | 318.0 | |
| + Depreciation & Amortisation | 0.9 | 4.8 | 7.3 | 7.2 | |
| + Other Expenses | 77.0 | 73.1 | 101.0 | 79.1 | |
| Total Expenses | 332.9 | 416.1 | 615.2 | 611.3 | |
| EBITDA | 233.9 | 283.9 | 327.9 | 344.6 | |
| EBIT | 233.0 | 279.1 | 320.5 | 337.4 | |
| Profit | |||||
| PBT before Exceptional Items | 68.5 | 60.4 | 17.3 | 34.3 | |
| + Exceptional Items | 95.8 | 0.0 | -1.7 | -1.7 | |
| Pretax Income | 164.3 | 60.4 | 15.6 | 32.6 | |
| + Current Tax | 6.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 35.7 | 14.7 | 4.4 | 8.7 | |
| Tax Expense | 41.7 | 14.7 | 4.4 | 8.7 | |
| Net Income | 122.7 | 45.7 | 11.2 | 24.0 | |
| + Net Income — Continuing Ops | 122.7 | 45.7 | 11.2 | 24.0 | |
| + Other Comprehensive Income | -0.2 | 0.6 | 1.2 | 0.8 | |
| Total Comprehensive Income | 122.5 | 46.3 | 12.4 | 24.7 | |
| Per Share | |||||
| Basic EPS | 74.58 | 27.81 | 6.79 | 14.57 | |
| Diluted EPS | 74.58 | 27.81 | 6.79 | 14.57 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 0.0 | 0.0 | 0.0 | 7.0 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 27.3 | 24.2 | 27.6 | 21.2 | |
| + Net Gain on Fair Value Changes | 0.7 | 0.0 | 0.0 | 0.0 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.2 | 0.0 | 0.0 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 11.4 | 11.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.0 | 0.0 | 0.0 | 31.4 | |
| + Impairment on Financial Instruments | 7.5 | 19.4 | 75.6 | 56.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.2 | 0.6 | 1.2 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.6 | 1.6 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 74.58 | 27.81 | 6.79 | 14.57 | |
| Diluted EPS — Continuing Operations | 74.58 | 27.81 | 6.79 | 14.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 398.4 | 471.7 | 620.5 | 630.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 68.5 | 60.4 | 17.3 | 34.3 | |
| − Exceptional Items (reconciliation) | 95.8 | 0.0 | -1.7 | -1.7 | |
| Net Income Adj (tax-effected) | 51.1 | 45.7 | 12.4 | 25.2 | |
| EPS Adj | 31.08 | 27.81 | 7.52 | 15.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.04 | 0.05 | 0.05 | |
| Interest Earned | 368.8 | 446.6 | 580.9 | 590.7 | |
| Paid Up Equity Capital | 16.4 | 16.4 | 16.4 | 16.4 | |