In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | Last 12M 31/12/2022 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | 258.5 | 254.2 | 232.2 | |
| Other Income | — | 0.1 | 0.1 | 0.1 | |
| Total Income | — | 258.5 | 254.3 | 232.3 | |
| Expenses | |||||
| + Employee Benefit Expense | — | 17.3 | 15.2 | 12.1 | |
| + Finance Costs | — | 130.1 | 120.0 | 96.6 | |
| + Depreciation & Amortisation | — | 1.1 | 1.5 | 1.7 | |
| + Other Expenses | — | 10.1 | 9.7 | 15.8 | |
| Total Expenses | — | 158.7 | 146.4 | 126.2 | |
| EBITDA | — | 231.0 | 229.3 | 204.3 | |
| EBIT | — | 229.9 | 227.8 | 202.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | 99.8 | 107.9 | 106.1 | |
| Pretax Income | — | 99.8 | 107.9 | 106.1 | |
| + Current Tax | — | 19.2 | 23.1 | 21.2 | |
| + Deferred Tax | — | -0.1 | -0.6 | -0.6 | |
| Tax Expense | — | 19.1 | 22.6 | 20.6 | |
| Net Income | — | 80.7 | 85.3 | 85.5 | |
| + Net Income — Continuing Ops | — | 80.7 | 85.3 | 85.5 | |
| + Other Comprehensive Income | — | 1.8 | 3.1 | 3.8 | |
| Total Comprehensive Income | — | 82.5 | 88.4 | 89.2 | |
| Per Share | |||||
| Basic EPS | — | 10.00 | 10.01 | 9.45 | |
| Diluted EPS | — | 10.00 | 10.01 | 9.45 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | — | 0.7 | — | — | |
| + Fees & Commission Income | — | 7.3 | — | — | |
| + Net Gain on Fair Value Changes | — | 2.8 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 10.00 | 10.01 | 9.45 | |
| Diluted EPS — Continuing Operations | — | 10.00 | 10.01 | 9.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 258.5 | 254.2 | 232.2 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 99.8 | 107.9 | 106.1 | |
| Net Income Adj (tax-effected) | — | 80.7 | 85.3 | 85.5 | |
| EPS Adj | — | 10.00 | 10.01 | 9.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.02 | — | — | |
| Interest Earned | — | 247.6 | — | — | |
| Paid Up Equity Capital | — | 80.7 | 90.4 | 90.4 | |