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 | 37.3 | 32.7 | 35.8 | 38.8 | |
| Other Income | 0.4 | 3.8 | 17.4 | 15.9 | |
| Total Income | 37.8 | 36.5 | 53.1 | 54.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 0.5 | 0.8 | 0.9 | 0.9 | |
| + Finance Costs | 11.6 | 19.0 | 22.0 | 22.4 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 6.5 | 3.1 | 2.8 | 2.8 | |
| Total Expenses | 19.2 | 23.5 | 26.2 | 26.7 | |
| EBITDA | 30.4 | 28.8 | 32.1 | 35.1 | |
| EBIT | 29.8 | 28.2 | 31.5 | 34.5 | |
| Profit | |||||
| PBT before Exceptional Items | 18.6 | 13.0 | 26.9 | 28.0 | |
| + Exceptional Items | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 18.6 | 11.6 | 26.9 | 28.0 | |
| + Current Tax | 2.7 | 1.8 | 1.9 | 2.5 | |
| + Deferred Tax | 0.0 | -0.6 | 1.4 | 1.2 | |
| Tax Expense | 2.7 | 1.1 | 3.3 | 3.6 | |
| Net Income | 15.9 | 10.4 | 23.6 | 24.4 | |
| + Net Income — Continuing Ops | 15.9 | 10.4 | 23.6 | 24.4 | |
| + Other Comprehensive Income | 8.6 | 17.6 | 5.1 | -1.6 | |
| Total Comprehensive Income | 24.5 | 28.0 | 28.7 | 22.8 | |
| Net Income to Common | 15.9 | 10.4 | 23.6 | 20.1 | |
| Per Share | |||||
| Basic EPS | 16.05 | 10.52 | 23.83 | 24.61 | |
| Diluted EPS | 16.05 | 10.52 | 23.83 | 24.61 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.3 | 0.3 | 0.6 | 0.6 | |
| + Fees & Commission Income | 10.6 | 4.6 | 3.7 | 4.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 8.6 | 17.6 | 5.1 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 8.6 | 24.2 | 8.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 6.6 | 3.4 | 1.3 | |
| Comprehensive Income — Owners of Parent | 24.5 | 28.0 | 28.7 | 6.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.05 | 10.52 | 23.83 | 24.61 | |
| Diluted EPS — Continuing Operations | 16.05 | 10.52 | 23.83 | 24.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 37.3 | 32.7 | 35.8 | 38.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.6 | 13.0 | 26.9 | 28.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.9 | 11.7 | 23.6 | 24.4 | |
| EPS Adj | 16.05 | 11.82 | 23.83 | 24.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 26.4 | 27.8 | 31.5 | 33.5 | |
| Paid Up Equity Capital | 9.9 | 9.9 | 9.9 | 9.9 | |