| 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 | 1081.68 | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1081.68 | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 100.42 | 77.90 | 35.68 | 17.83 | 21.31 | 10.01 |
| Miscellaneous Expenses | 141.38 | 70.41 | 33.77 | 21.75 | 12.31 | 4.75 |
| Interest | 442.92 | 293.27 | 137.26 | 44.56 | 13.67 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 182.85 | 140.71 | 72.89 | 45.33 | 47.15 | 24.81 |
| Total Expenditure | 867.57 | 582.29 | 279.60 | 129.47 | 94.44 | 40.62 |
| Gross Profit | 214.09 | 101.47 | 32.51 | 23.87 | 10.71 | 3.33 |
| Depreciation | 35.33 | 17.64 | 12.33 | 11.74 | 7.39 | 1.78 |
| Profit Before Tax | 178.76 | 83.83 | 20.18 | 12.13 | 3.32 | 1.55 |
| Tax | 34.65 | 25.77 | 6.61 | 4.83 | 2.96 | 1.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.77 | 18.28 | -0.98 | -21.43 | -19.16 | -3.87 |
| Reported Net Profit | 119.34 | 39.78 | 14.55 | 28.73 | 19.52 | 3.95 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
| Adjusted Net Profit | 119.34 | 39.78 | 14.55 | 28.73 | 19.52 | 4.13 |
| Adjustment below Net Profit | -119.63 | -40.01 | -14.37 | -28.59 | -4.23 | 0.00 |
| P & L Balance brought forward | 113.55 | 79.76 | 65.07 | 41.95 | 26.66 | 24.99 |
| Appropriations | -119.63 | -41.97 | -17.41 | -22.98 | 0.00 | 1.98 |
| P & L Balance carried down | 209.02 | 113.55 | 79.76 | 65.07 | 41.95 | 26.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 |
| 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 | 13.03 | 5.74 | 2.06 | 4.07 | 2.77 | 1.69 |
| Earnings Per Share(Adj)-Unit Curr | 12.77 | 5.62 | 2.02 | 3.99 | 2.71 | 1.66 |
| Book Value-Unit Curr | 157.04 | 141.95 | 136.99 | 135.04 | 130.66 | 256.19 |
| Book Value(Adj)-Unit Curr | 153.89 | 139.10 | 134.24 | 132.33 | 128.04 | 251.05 |