| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 359.66 | 394.53 | 338.15 | 297.53 | 193.83 | 108.12 |
| Other Income | 0.01 | 0.03 | 0.00 | 0.04 | 0.03 | 0.01 |
| Total Income | 359.67 | 394.56 | 338.15 | 297.57 | 193.86 | 108.13 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 134.64 | 179.93 | 165.18 | 190.94 | 101.53 | 66.19 |
| Miscellaneous Expenses | 23.65 | 18.10 | 27.33 | 17.67 | 9.56 | 3.25 |
| Interest | 23.98 | 28.89 | 20.79 | 23.31 | 20.56 | 15.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 74.03 | 89.51 | 59.06 | 41.40 | 34.91 | 29.14 |
| Total Expenditure | 256.30 | 316.43 | 272.36 | 273.32 | 166.56 | 113.93 |
| Gross Profit | 103.37 | 78.14 | 65.80 | 24.25 | 27.31 | -5.80 |
| Depreciation | 12.22 | 9.47 | 8.04 | 4.28 | 3.92 | 3.84 |
| Profit Before Tax | 91.15 | 68.67 | 57.76 | 19.97 | 23.39 | -9.64 |
| Tax | 25.83 | 19.53 | 8.29 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.80 | -2.71 | 6.17 | 5.14 | 6.07 | -1.74 |
| Reported Net Profit | 68.12 | 51.85 | 43.30 | 14.84 | 17.32 | -7.90 |
| Extraordinary Items | 0.01 | 0.02 | 0.00 | -0.01 | 0.01 | 0.00 |
| Adjusted Net Profit | 68.11 | 51.83 | 43.30 | 14.85 | 17.31 | -7.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 63.32 | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 131.44 | 63.32 | 11.47 | -31.83 | -46.66 | -63.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.81 | 16.62 | 14.13 | 5.04 | 6.79 | -3.10 |
| Earnings Per Share(Adj)-Unit Curr | 21.81 | 16.62 | 14.13 | 5.04 | 6.79 | -3.10 |
| Book Value-Unit Curr | 193.51 | 173.39 | 152.36 | 123.31 | 62.21 | 54.27 |
| Book Value(Adj)-Unit Curr | 193.51 | 173.39 | 152.36 | 123.31 | 62.21 | 54.27 |