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 | 1,576.4 | 1,676.0 | 1,698.8 | 1,746.7 | |
| Other Income | 0.3 | 0.3 | 0.3 | 0.3 | |
| Total Income | 1,576.7 | 1,676.3 | 1,699.1 | 1,747.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 16.6 | 16.1 | 26.1 | 18.2 | |
| + Finance Costs | 1,411.3 | 1,312.4 | 1,312.5 | 1,318.9 | |
| + Depreciation & Amortisation | 15.4 | 3.4 | 2.8 | 2.8 | |
| + Other Expenses | 15.5 | 15.1 | 23.9 | 19.2 | |
| Total Expenses | 1,481.5 | 1,367.5 | 1,459.2 | 1,612.0 | |
| EBITDA | 1,521.5 | 1,624.3 | 1,554.8 | 1,456.4 | |
| EBIT | 1,506.2 | 1,620.9 | 1,552.0 | 1,453.6 | |
| Profit | |||||
| PBT before Exceptional Items | 95.2 | 308.8 | 239.8 | 135.0 | |
| + Exceptional Items | 3.6 | 2.2 | 1.8 | 1.8 | |
| Pretax Income | 98.8 | 311.0 | 241.6 | 136.9 | |
| + Current Tax | 34.6 | 64.1 | 50.9 | 56.1 | |
| + Deferred Tax | -5.2 | 13.8 | 9.0 | -21.5 | |
| Tax Expense | 29.4 | 77.9 | 60.0 | 34.6 | |
| Net Income | 69.4 | 233.0 | 181.6 | 102.2 | |
| + Net Income — Continuing Ops | 69.4 | 233.0 | 181.6 | 102.2 | |
| + Other Comprehensive Income | 0.3 | 0.4 | 0.8 | 0.8 | |
| Total Comprehensive Income | 69.8 | 233.4 | 182.4 | 103.0 | |
| Per Share | |||||
| Basic EPS | 3.86 | 12.95 | 10.09 | 5.67 | |
| Diluted EPS | 3.86 | 12.95 | 10.09 | 5.67 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Fees & Commission Income | 8.0 | 9.2 | 9.5 | 9.7 | |
| + Net Gain on Fair Value Changes | 50.3 | 154.8 | 0.0 | 18.2 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 70.7 | 227.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 22.7 | 20.5 | 23.2 | 25.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.3 | 0.4 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.6 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.86 | 12.95 | 10.09 | 5.67 | |
| Diluted EPS — Continuing Operations | 3.86 | 12.95 | 10.09 | 5.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,576.4 | 1,676.0 | 1,698.8 | 1,746.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.2 | 308.8 | 239.8 | 135.0 | |
| − Exceptional Items (reconciliation) | 3.6 | 2.2 | 1.8 | 1.8 | |
| Net Income Adj (tax-effected) | 66.8 | 231.4 | 180.3 | 100.9 | |
| EPS Adj | 3.72 | 12.86 | 10.02 | 5.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 1,518.0 | 1,511.9 | 1,689.0 | 1,718.6 | |
| Paid Up Equity Capital | 180.0 | 180.0 | 18.0 | 180.0 | |