| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Operating Income | 931.49 | 843.57 | 681.37 | 467.76 | 423.27 | 302.60 |
| Other Income | 2.22 | 1.31 | 1.47 | 0.88 | 0.42 | 0.41 |
| Total Income | 933.71 | 844.88 | 682.84 | 468.64 | 423.69 | 303.01 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 244.09 | 257.27 | 233.21 | 180.56 | 26.37 | 45.43 |
| Miscellaneous Expenses | 4.32 | 3.85 | 2.51 | 2.59 | 138.78 | 98.13 |
| Interest | 184.05 | 146.70 | 96.54 | 49.44 | 37.29 | 21.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 301.30 | 271.12 | 213.90 | 168.43 | 144.20 | 109.69 |
| Total Expenditure | 733.76 | 678.94 | 546.16 | 401.02 | 346.64 | 274.52 |
| Gross Profit | 199.96 | 165.94 | 136.68 | 67.62 | 77.04 | 28.48 |
| Depreciation | 25.84 | 25.35 | 19.99 | 15.42 | 13.07 | 9.92 |
| Profit Before Tax | 174.12 | 140.59 | 116.69 | 52.20 | 63.97 | 18.56 |
| Tax | 42.06 | 36.35 | 29.46 | 13.59 | 14.66 | 2.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.43 | 8.65 | -0.35 | -1.87 | 2.45 |
| Reported Net Profit | 131.82 | 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
| Extraordinary Items | 0.04 | -0.06 | -0.01 | -0.09 | 0.00 | -0.04 |
| Adjusted Net Profit | 131.78 | 103.88 | 78.59 | 39.04 | 51.18 | 13.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.72 | 0.00 | 0.00 |
| P & L Balance brought forward | 291.09 | 175.78 | 110.01 | 90.13 | 38.94 | 25.78 |
| Appropriations | -8.16 | -11.49 | 12.81 | 12.35 | 0.00 | 0.00 |
| P & L Balance carried down | 431.08 | 291.09 | 175.78 | 110.01 | 90.13 | 38.94 |
| 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 % | 100.00 | 280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.01 | 23.41 | 17.72 | 19.32 | 38.08 | 13.71 |
| Earnings Per Share(Adj)-Unit Curr | 21.01 | 23.41 | 17.72 | 19.32 | 38.08 | 13.71 |
| Book Value-Unit Curr | 215.69 | 114.20 | 89.13 | 132.28 | 169.59 | 132.56 |
| Book Value(Adj)-Unit Curr | 215.69 | 114.20 | 89.13 | 132.28 | 169.59 | 132.56 |