In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 461.1 | 606.6 | 496.9 | |
| Other Income | 45.3 | 25.2 | 37.7 | |
| Total Income | 506.4 | 631.7 | 534.6 | |
| Expenses | ||||
| + Employee Benefit Expense | 77.3 | 90.8 | 47.8 | |
| + Finance Costs | 246.7 | 283.7 | 289.0 | |
| + Depreciation & Amortisation | 14.4 | 29.0 | 13.4 | |
| + Other Expenses | 59.1 | 75.5 | 54.6 | |
| Total Expenses | 443.4 | 560.5 | 473.1 | |
| EBITDA | 278.8 | 358.8 | 326.2 | |
| EBIT | 264.4 | 329.8 | 312.8 | |
| Profit | ||||
| PBT before Exceptional Items | 63.0 | 71.2 | 61.5 | |
| Pretax Income | 63.0 | 71.2 | 61.5 | |
| + Current Tax | 4.5 | 11.0 | 4.3 | |
| + Deferred Tax | 12.3 | 9.1 | -10.7 | |
| Tax Expense | 16.7 | 20.1 | -6.3 | |
| Net Income | 46.3 | 51.1 | 67.9 | |
| + Net Income — Continuing Ops | 46.3 | 51.1 | 67.9 | |
| + Other Comprehensive Income | 0.7 | 12.2 | 0.2 | |
| Total Comprehensive Income | 46.9 | 63.3 | 68.1 | |
| Per Share | ||||
| Basic EPS | 3.25 | 3.35 | 4.44 | |
| Diluted EPS | 2.93 | 3.34 | 4.44 | |
| Revenue Detail — as filed | ||||
| + Fees & Commission Income | 26.3 | 32.8 | 47.9 | |
| + Net Gain on Fair Value Changes | 7.4 | 3.9 | 11.2 | |
| + Net Loss on Fair Value Changes | 0.1 | 9.9 | 2.7 | |
| + Net Gain on Derecognition — Amortised Cost | 99.0 | 154.6 | 74.9 | |
| Expense Detail — as filed | ||||
| + Impairment on Financial Instruments | 45.8 | 71.6 | 65.6 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.7 | 12.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 2.7 | 1.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified | 0.7 | 0.6 | 0.3 | |
| + Items to be Reclassified to P&L | -1.8 | 15.3 | -0.8 | |
| + Tax on Items to be Reclassified | -0.5 | 4.5 | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.25 | 3.35 | 4.44 | |
| Diluted EPS — Continuing Operations | 2.93 | 3.34 | 4.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 461.1 | 606.6 | 496.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 63.0 | 71.2 | 61.5 | |
| Net Income Adj (tax-effected) | 46.3 | 51.1 | 67.9 | |
| EPS Adj | 3.25 | 3.35 | 4.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.04 | 0.04 | 0.04 | |
| Interest Earned | 328.4 | 415.2 | 363.0 | |
| Paid Up Equity Capital | 152.2 | 152.8 | 152.8 | |