In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 333.4 | 402.5 | |
| Other Income | 0.2 | 0.2 | |
| Total Income | 333.7 | 402.8 | |
| Expenses | |||
| + Employee Benefit Expense | 14.5 | 15.4 | |
| + Finance Costs | 134.5 | 163.7 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | |
| + Other Expenses | 10.1 | 11.6 | |
| Total Expenses | 162.1 | 193.5 | |
| EBITDA | 306.4 | 373.3 | |
| EBIT | 305.8 | 372.8 | |
| Profit | |||
| PBT before Exceptional Items | 171.5 | 209.3 | |
| Pretax Income | 171.5 | 209.3 | |
| + Current Tax | 43.6 | 52.2 | |
| + Deferred Tax | 0.2 | 0.3 | |
| Tax Expense | 43.9 | 52.5 | |
| Net Income | 127.7 | 156.8 | |
| + Net Income — Continuing Ops | 127.7 | 156.8 | |
| + Other Comprehensive Income | 0.2 | 0.2 | |
| Total Comprehensive Income | 127.9 | 157.0 | |
| Per Share | |||
| Basic EPS | 22.75 | 26.55 | |
| Diluted EPS | 22.41 | 24.63 | |
| Revenue Detail — as filed | |||
| + Fees & Commission Income | 12.7 | 16.6 | |
| + Net Gain on Fair Value Changes | 0.6 | 0.6 | |
| Expense Detail — as filed | |||
| + Impairment on Financial Instruments | 2.4 | 2.2 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 22.75 | 26.55 | |
| Diluted EPS — Continuing Operations | 22.41 | 24.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 333.4 | 402.5 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 171.5 | 209.3 | |
| Net Income Adj (tax-effected) | 127.7 | 156.8 | |
| EPS Adj | 22.75 | 26.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.02 | |
| Interest Earned | 320.1 | 385.3 | |
| Paid Up Equity Capital | 65.3 | 65.9 | |