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 | 66.6 | 89.0 | 136.7 | 125.3 | |
| Other Income | 0.0 | 0.4 | 1.3 | 0.6 | |
| Total Income | 66.6 | 89.4 | 138.0 | 125.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 22.8 | 27.8 | 63.1 | 72.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 1.0 | 1.3 | 3.5 | 3.9 | |
| + Other Expenses | 7.3 | 7.7 | 17.4 | 14.0 | |
| Total Expenses | 43.3 | 48.4 | 119.6 | 117.6 | |
| EBITDA | 24.5 | 42.0 | 21.5 | 12.8 | |
| EBIT | 23.5 | 40.7 | 18.0 | 8.9 | |
| Profit | |||||
| PBT before Exceptional Items | 23.4 | 41.0 | 18.4 | 8.3 | |
| + Exceptional Items | 0.0 | 3.7 | -11.8 | -13.1 | |
| Pretax Income | 23.4 | 44.7 | 6.6 | -4.8 | |
| + Current Tax | 5.2 | 9.3 | 8.7 | -2.7 | |
| + Deferred Tax | -0.4 | -3.0 | -16.4 | -7.9 | |
| Tax Expense | 4.8 | 6.2 | -7.7 | -10.6 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -1.2 | -1.1 | |
| Net Income | 18.6 | 38.3 | 13.2 | 4.7 | |
| + Net Income — Continuing Ops | 18.6 | 38.5 | 14.3 | 5.8 | |
| + Other Comprehensive Income | 10.7 | 12.4 | 26.3 | 25.2 | |
| Total Comprehensive Income | 29.2 | 50.7 | 39.5 | 29.8 | |
| Net Income to Common | 0.0 | 0.0 | 15.5 | -7.4 | |
| Minority Interest | 0.0 | 0.0 | -2.3 | -3.8 | |
| Per Share | |||||
| Basic EPS | 5.66 | 11.49 | 3.91 | 1.65 | |
| Diluted EPS | 5.42 | 11.15 | 3.81 | 1.57 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 61.5 | 79.8 | 127.7 | 114.6 | |
| + Net Gain on Fair Value Changes | 0.6 | 5.1 | 6.3 | 7.9 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 4.7 | 5.8 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 11.7 | 9.2 | 15.8 | 13.3 | |
| + Impairment on Financial Instruments | 0.3 | 2.2 | 14.3 | 6.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 10.7 | 12.4 | 26.3 | 25.2 | |
| + Items NOT to be Reclassified to P&L | 13.9 | 14.4 | 30.8 | 29.5 | |
| + Tax on Items NOT to be Reclassified | — | 2.1 | 4.5 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.7 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.66 | 11.49 | 3.91 | 1.65 | |
| Diluted EPS — Continuing Operations | 5.42 | 11.15 | 3.81 | 1.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.6 | 89.0 | 136.7 | 125.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.4 | 41.0 | 18.4 | 8.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.7 | -11.8 | -13.1 | |
| Net Income Adj (tax-effected) | 18.6 | 35.1 | 24.9 | 9.9 | |
| EPS Adj | 5.66 | 10.54 | 7.41 | 3.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 4.6 | 4.1 | 2.8 | 2.8 | |
| Paid Up Equity Capital | 16.6 | 16.8 | 17.0 | 17.0 | |