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 | 760.8 | 633.4 | 514.6 | 476.0 | |
| Other Income | 15.5 | 4.6 | 3.7 | 3.4 | |
| Total Income | 776.3 | 638.0 | 518.3 | 479.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 20.6 | 18.5 | 23.0 | 24.3 | |
| + Finance Costs | 410.0 | 321.1 | 224.5 | 197.7 | |
| + Depreciation & Amortisation | 6.5 | 6.6 | 7.4 | 7.3 | |
| + Other Expenses | 34.9 | 24.0 | 20.9 | 21.2 | |
| Total Expenses | 560.3 | 359.5 | 126.1 | 179.3 | |
| EBITDA | 617.0 | 601.5 | 620.4 | 501.7 | |
| EBIT | 610.5 | 595.0 | 612.9 | 494.4 | |
| Profit | |||||
| PBT before Exceptional Items | 216.0 | 278.5 | 392.1 | 300.1 | |
| + Exceptional Items | 0.0 | 0.0 | -2.4 | -2.4 | |
| Pretax Income | 216.0 | 278.5 | 389.7 | 297.6 | |
| + Current Tax | 52.8 | 50.9 | -0.9 | 22.9 | |
| + Deferred Tax | 2.4 | 10.6 | 71.3 | 51.8 | |
| Tax Expense | 55.2 | 61.5 | 70.3 | 74.7 | |
| Net Income | 160.7 | 217.1 | 319.4 | 223.0 | |
| + Net Income — Continuing Ops | 160.7 | 217.1 | 319.4 | 223.0 | |
| + Other Comprehensive Income | -0.8 | -1.6 | 0.3 | 0.8 | |
| Total Comprehensive Income | 159.9 | 215.4 | 319.7 | 223.7 | |
| Per Share | |||||
| Basic EPS | 2.50 | 3.38 | 4.97 | 3.47 | |
| Diluted EPS | 2.50 | 3.38 | 4.97 | 3.47 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 4.5 | 3.8 | 4.2 | 3.8 | |
| + Fees & Commission Income | 5.7 | 4.3 | 4.1 | 3.0 | |
| + Net Gain on Fair Value Changes | 0.0 | 2.1 | 35.7 | 33.1 | |
| + Net Loss on Fair Value Changes | -0.3 | 0.0 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 1.1 | 0.4 | 1.3 | 2.0 | |
| + Impairment on Financial Instruments | 87.6 | -11.1 | -151.0 | -73.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.8 | -1.6 | 0.3 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.8 | 0.3 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | 0.2 | |
| + Items to be Reclassified to P&L | — | -1.4 | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.50 | 3.38 | 4.97 | 3.47 | |
| Diluted EPS — Continuing Operations | 2.50 | 3.38 | 4.97 | 3.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 760.8 | 633.4 | 514.6 | 476.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 216.0 | 278.5 | 392.1 | 300.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.4 | -2.4 | |
| Net Income Adj (tax-effected) | 160.7 | 217.1 | 321.4 | 224.8 | |
| EPS Adj | 2.50 | 3.38 | 5.00 | 3.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 1.03 | 0.01 | 0.00 | |
| Filed Dscr | 0.02 | — | — | — | |
| Filed Iscr | 0.02 | — | — | — | |
| Interest Earned | 750.6 | 623.2 | 470.6 | 436.1 | |
| Paid Up Equity Capital | 642.3 | 642.3 | 642.3 | 642.3 | |