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 | 161.9 | 196.7 | 82.5 | 78.8 | |
| Other Income | 21.0 | 2.8 | 3.1 | 4.9 | |
| Total Income | 182.8 | 199.6 | 85.6 | 83.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 42.9 | 47.7 | 29.6 | 32.2 | |
| + Finance Costs | 78.7 | 98.7 | 74.8 | 74.0 | |
| + Depreciation & Amortisation | 9.3 | 27.7 | 7.8 | 9.3 | |
| + Other Expenses | 34.6 | 43.0 | 40.4 | 42.2 | |
| Total Expenses | 171.4 | 270.7 | 238.0 | 274.7 | |
| EBITDA | 78.4 | 52.4 | -72.8 | -112.6 | |
| EBIT | 69.2 | 24.7 | -80.6 | -121.9 | |
| Profit | |||||
| PBT before Exceptional Items | 11.4 | -71.2 | -152.3 | -191.0 | |
| Pretax Income | 11.4 | -71.2 | -152.3 | -191.0 | |
| + Current Tax | 3.8 | 0.3 | 0.0 | 0.0 | |
| + Deferred Tax | -3.4 | -12.2 | -39.7 | -46.5 | |
| Tax Expense | 0.5 | -11.9 | -39.7 | -46.5 | |
| Net Income | 11.0 | -59.3 | -112.7 | -144.5 | |
| + Net Income — Continuing Ops | 11.0 | -59.3 | -112.7 | -144.5 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 0.4 | 0.6 | |
| Total Comprehensive Income | 10.9 | -59.7 | -112.2 | -143.9 | |
| Per Share | |||||
| Basic EPS | 0.94 | -5.07 | -5.89 | -13.13 | |
| Diluted EPS | 0.93 | -5.07 | -5.89 | -13.13 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 44.1 | 22.4 | 3.7 | 2.9 | |
| + Net Gain on Fair Value Changes | 1.1 | 0.2 | 0.2 | 0.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 1.9 | 1.9 | 3.2 | 3.4 | |
| + Impairment on Financial Instruments | 4.1 | 51.7 | 82.1 | 113.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.1 | -0.5 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.4 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.94 | -5.07 | -5.89 | -13.13 | |
| Diluted EPS — Continuing Operations | 0.93 | -5.07 | -5.89 | -13.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 161.9 | 196.7 | 82.5 | 78.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.4 | -71.2 | -152.3 | -191.0 | |
| Net Income Adj (tax-effected) | 11.0 | -59.3 | -112.7 | -144.5 | |
| EPS Adj | 0.94 | -5.07 | -5.89 | -13.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.07 | 0.08 | |
| Interest Earned | 116.6 | 174.1 | 78.7 | 75.9 | |
| Paid Up Equity Capital | 23.4 | 23.4 | 23.8 | 23.8 | |