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 | 124.8 | 151.5 | 199.3 | 251.2 | |
| Other Income | 1.9 | 3.0 | 0.3 | 2.6 | |
| Total Income | 126.7 | 154.5 | 199.7 | 253.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 27.3 | 37.4 | 50.6 | 64.6 | |
| + Finance Costs | 50.8 | 62.0 | 77.7 | 101.6 | |
| + Depreciation & Amortisation | 5.8 | 6.6 | 5.9 | 7.1 | |
| + Other Expenses | 15.3 | 16.8 | 22.2 | 27.0 | |
| Total Expenses | 100.6 | 124.5 | 159.5 | 203.6 | |
| EBITDA | 80.8 | 95.7 | 123.4 | 156.3 | |
| EBIT | 75.0 | 89.1 | 117.5 | 149.1 | |
| Profit | |||||
| PBT before Exceptional Items | 26.1 | 30.1 | 40.1 | 50.2 | |
| Pretax Income | 26.1 | 30.1 | 40.1 | 50.2 | |
| + Current Tax | 6.2 | 6.6 | 9.4 | 11.2 | |
| + Deferred Tax | -1.2 | -1.0 | -1.7 | -2.0 | |
| Tax Expense | 5.0 | 5.7 | 7.7 | 9.2 | |
| Net Income | 21.1 | 24.4 | 32.5 | 41.0 | |
| + Net Income — Continuing Ops | 21.1 | 24.4 | 32.5 | 41.0 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 21.1 | 24.4 | 32.5 | 41.0 | |
| Per Share | |||||
| Basic EPS | 15.87 | 17.45 | 20.71 | 26.10 | |
| Diluted EPS | 15.60 | 17.44 | 20.69 | 26.09 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 5.6 | 8.5 | 12.5 | 13.5 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.1 | 0.0 | 0.3 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.4 | 0.5 | 0.7 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 1.4 | 1.6 | 3.1 | 3.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.87 | 17.45 | 20.71 | 26.10 | |
| Diluted EPS — Continuing Operations | 15.60 | 17.44 | 20.69 | 26.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 124.8 | 151.5 | 199.3 | 251.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.1 | 30.1 | 40.1 | 50.2 | |
| Net Income Adj (tax-effected) | 21.1 | 24.4 | 32.5 | 41.0 | |
| EPS Adj | 15.87 | 17.45 | 20.71 | 26.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.02 | 0.03 | 0.03 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Iscr | 0.02 | 0.01 | 0.02 | 0.01 | |
| Interest Earned | 109.5 | 134.4 | 175.9 | 224.6 | |
| Paid Up Equity Capital | 13.3 | 15.7 | 15.7 | 15.7 | |