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 | 805.1 | 1,103.6 | 1,317.3 | 1,371.2 | |
| Other Income | 19.6 | 29.9 | 23.3 | 33.8 | |
| Total Income | 824.7 | 1,133.5 | 1,340.6 | 1,405.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 92.8 | 110.9 | 137.8 | 148.1 | |
| + Finance Costs | 2.1 | 2.4 | 4.8 | 5.7 | |
| + Depreciation & Amortisation | 24.8 | 27.9 | 30.8 | 31.6 | |
| + Other Expenses | 83.7 | 92.2 | 104.9 | 109.7 | |
| Total Expenses | 638.9 | 871.4 | 1,042.7 | 1,076.5 | |
| EBITDA | 193.1 | 262.4 | 310.2 | 332.0 | |
| EBIT | 168.3 | 234.5 | 279.4 | 300.5 | |
| Profit | |||||
| PBT before Exceptional Items | 185.8 | 262.1 | 297.9 | 328.6 | |
| Pretax Income | 185.8 | 262.1 | 297.9 | 328.6 | |
| + Current Tax | 44.2 | 64.8 | 73.6 | 78.1 | |
| + Deferred Tax | 2.9 | 1.7 | 2.3 | 5.5 | |
| Tax Expense | 47.1 | 66.4 | 75.9 | 83.5 | |
| Net Income | 138.8 | 195.6 | 222.1 | 245.0 | |
| + Net Income — Continuing Ops | 138.8 | 195.6 | 222.1 | 245.0 | |
| + Other Comprehensive Income | -1.2 | -1.0 | 0.1 | 0.4 | |
| Total Comprehensive Income | 137.6 | 194.6 | 222.1 | 245.4 | |
| Net Income to Common | 138.8 | 195.6 | 222.1 | 245.0 | |
| Per Share | |||||
| Basic EPS | 33.51 | 47.25 | 53.63 | 59.18 | |
| Diluted EPS | 33.51 | 47.25 | 53.63 | 59.18 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 799.1 | 1,095.9 | 1,306.5 | 1,359.8 | |
| + Net Gain on Fair Value Changes | 1.1 | 1.4 | 2.6 | 3.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 435.4 | 638.0 | 764.5 | 781.4 | |
| + Impairment on Financial Instruments | -0.0 | -0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.2 | -1.0 | 0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.4 | 0.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 137.6 | 194.6 | 222.1 | 245.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.51 | 47.25 | 53.63 | 59.18 | |
| Diluted EPS — Continuing Operations | 33.51 | 47.25 | 53.63 | 59.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 805.1 | 1,103.6 | 1,317.3 | 1,371.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 185.8 | 262.1 | 297.9 | 328.6 | |
| Net Income Adj (tax-effected) | 138.8 | 195.6 | 222.1 | 245.0 | |
| EPS Adj | 33.51 | 47.25 | 53.63 | 59.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 4.9 | 6.2 | 8.3 | 8.3 | |
| Paid Up Equity Capital | 20.7 | 20.7 | 20.7 | 20.7 | |