| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 394.53 | 338.15 | 297.53 | 193.83 | 108.12 | 60.67 |
| Other Income | 0.03 | 0.00 | 0.04 | 0.03 | 0.01 | 0.01 |
| Total Income | 394.56 | 338.15 | 297.57 | 193.86 | 108.13 | 60.68 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 179.93 | 165.18 | 190.94 | 101.53 | 66.19 | 49.37 |
| Miscellaneous Expenses | 18.10 | 27.33 | 17.67 | 9.56 | 3.25 | 1.27 |
| Interest | 28.89 | 20.79 | 23.31 | 20.56 | 15.35 | 6.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 89.51 | 59.06 | 41.40 | 34.91 | 29.14 | 26.88 |
| Total Expenditure | 316.43 | 272.36 | 273.32 | 166.56 | 113.93 | 84.51 |
| Gross Profit | 78.14 | 65.80 | 24.25 | 27.31 | -5.80 | -23.83 |
| Depreciation | 9.47 | 8.04 | 4.28 | 3.92 | 3.84 | 1.44 |
| Profit Before Tax | 68.67 | 57.76 | 19.97 | 23.39 | -9.64 | -25.27 |
| Tax | 19.53 | 8.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.71 | 6.17 | 5.14 | 6.07 | -1.74 | -6.36 |
| Reported Net Profit | 51.85 | 43.30 | 14.84 | 17.32 | -7.90 | -18.92 |
| Extraordinary Items | 0.02 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 51.83 | 43.30 | 14.85 | 17.31 | -7.90 | -18.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 |
| P & L Balance brought forward | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 | -36.91 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 63.32 | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |
| 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 | 16.62 | 14.13 | 5.04 | 6.79 | -3.10 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 16.62 | 14.13 | 5.04 | 6.79 | -3.10 | 0.00 |
| Book Value-Unit Curr | 173.39 | 152.36 | 123.31 | 62.21 | 54.27 | 35.29 |
| Book Value(Adj)-Unit Curr | 173.39 | 152.36 | 123.31 | 62.21 | 54.27 | 21.45 |