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 | 14.1 | 14.9 | 14.4 | 13.0 | |
| Other Income | 3.3 | 0.8 | 1.8 | 1.9 | |
| Total Income | 17.4 | 15.7 | 16.2 | 14.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 4.4 | 5.4 | 5.6 | 5.0 | |
| + Finance Costs | 4.7 | 3.6 | 3.4 | 3.1 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.2 | 0.2 | |
| + Other Expenses | 7.0 | 4.4 | 5.3 | 4.8 | |
| Total Expenses | 16.6 | 18.4 | 19.9 | 17.7 | |
| EBITDA | 2.7 | 0.6 | -1.8 | -1.4 | |
| EBIT | 2.2 | 0.1 | -2.1 | -1.5 | |
| Profit | |||||
| PBT before Exceptional Items | 0.8 | -2.7 | -3.7 | -2.8 | |
| + Exceptional Items | 0.0 | -2.1 | -0.7 | -0.7 | |
| Pretax Income | 0.8 | -4.8 | -4.4 | -3.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Deferred Tax | -0.0 | 0.6 | 0.0 | 0.0 | |
| Tax Expense | -0.0 | 0.6 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.2 | |
| Net Income | 0.8 | -5.4 | -4.4 | -3.7 | |
| + Net Income — Continuing Ops | 0.8 | -5.4 | -4.4 | -3.5 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.8 | -5.4 | -4.4 | -3.6 | |
| Per Share | |||||
| Basic EPS | 0.16 | -0.97 | -0.97 | -0.30 | |
| Diluted EPS | 0.16 | -0.97 | -0.97 | -0.30 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 9.7 | 10.3 | 9.6 | 8.3 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 0.0 | -0.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.0 | 4.0 | 4.4 | 4.1 | |
| + Impairment on Financial Instruments | 0.0 | 0.6 | 1.0 | 0.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.16 | -0.97 | -0.97 | -0.30 | |
| Diluted EPS — Continuing Operations | 0.16 | -0.97 | -0.97 | -0.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14.1 | 14.9 | 14.4 | 13.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.8 | -2.7 | -3.7 | -2.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.1 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 0.8 | -3.3 | -3.7 | -3.0 | |
| EPS Adj | 0.16 | -0.59 | -0.82 | -0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 4.4 | 4.6 | 4.8 | 4.7 | |
| Paid Up Equity Capital | 48.9 | 54.0 | 55.1 | 55.1 | |