| | 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 | Mar 2020 Rs in Cr |
| | | | | | |
| Operating Income | 215.51 | 165.89 | 117.30 | 74.63 | 61.67 | 60.89 |
| Other Income | 0.53 | 0.69 | 0.23 | 0.17 | 0.19 | 0.06 |
| Total Income | 216.04 | 166.58 | 117.53 | 74.80 | 61.86 | 60.95 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 11.10 | 8.86 | 7.34 | 4.80 | 2.80 | 2.93 |
| Miscellaneous Expenses | 13.54 | 6.18 | 4.68 | 4.49 | 5.50 | 6.54 |
| Interest | 65.00 | 42.99 | 27.17 | 10.78 | 7.13 | 10.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 27.80 | 21.57 | 15.77 | 9.31 | 6.46 | 8.34 |
| Total Expenditure | 117.44 | 79.60 | 54.96 | 29.38 | 21.89 | 28.46 |
| Gross Profit | 98.60 | 86.97 | 62.56 | 45.41 | 39.97 | 32.49 |
| Depreciation | 1.72 | 1.38 | 1.03 | 0.66 | 0.61 | 0.74 |
| Profit Before Tax | 96.88 | 85.59 | 61.53 | 44.75 | 39.36 | 31.75 |
| Tax | 24.84 | 22.09 | 15.92 | 11.66 | 11.57 | 9.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.14 | -0.01 | -0.36 | 0.27 | -0.39 |
| Reported Net Profit | 72.09 | 63.36 | 45.63 | 33.45 | 27.53 | 22.47 |
| Extraordinary Items | -0.14 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 72.23 | 63.36 | 45.63 | 33.45 | 27.54 | 22.47 |
| Adjustment below Net Profit | -0.01 | -0.07 | 0.02 | 0.05 | 0.08 | -0.14 |
| P & L Balance brought forward | 217.02 | 172.08 | 168.74 | 151.78 | 135.22 | 118.62 |
| Appropriations | 5.70 | 5.70 | 33.18 | 9.85 | 5.54 | 1.23 |
| P & L Balance carried down | 268.98 | 217.02 | 172.08 | 168.74 | 151.78 | 135.22 |
| 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 % | 30.00 | 25.00 | 25.00 | 25.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.50 | 2.50 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 32.10 | 28.24 | 22.55 | 16.53 | 44.88 | 36.85 |
| Earnings Per Share(Adj)-Unit Curr | 32.10 | 28.24 | 22.55 | 16.53 | 14.96 | 12.28 |
| Book Value-Unit Curr | 241.21 | 211.63 | 178.43 | 158.21 | 422.60 | 381.33 |
| Book Value(Adj)-Unit Curr | 241.21 | 211.63 | 178.43 | 158.21 | 140.86 | 127.12 |