| | 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 | 324.73 | 204.91 | 192.50 | 161.80 | 122.76 | 93.49 |
| Other Income | 2.86 | 1.23 | 2.17 | 1.63 | 0.00 | 0.01 |
| Total Income | 327.59 | 206.14 | 194.67 | 163.43 | 122.76 | 93.50 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 69.70 | 43.53 | 24.16 | 21.40 | 13.93 | 8.29 |
| Miscellaneous Expenses | 36.58 | 4.97 | 2.10 | 0.03 | 4.73 | -0.05 |
| Interest | 82.99 | 71.21 | 71.55 | 62.96 | 39.39 | 19.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 83.75 | 64.21 | 60.30 | 48.70 | 38.08 | 27.68 |
| Total Expenditure | 273.02 | 183.92 | 158.11 | 133.09 | 96.13 | 54.92 |
| Gross Profit | 54.57 | 22.22 | 36.54 | 30.35 | 26.63 | 38.58 |
| Depreciation | 9.16 | 9.33 | 9.09 | 10.42 | 11.68 | 9.32 |
| Profit Before Tax | 45.41 | 12.89 | 27.45 | 19.93 | 14.95 | 29.26 |
| Tax | 7.86 | 1.58 | 7.37 | 5.40 | 4.39 | 7.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.81 | -0.48 | -0.03 | -0.51 | -1.10 | 1.21 |
| Reported Net Profit | 40.36 | 11.78 | 20.10 | 15.05 | 11.66 | 20.46 |
| Extraordinary Items | 105.62 | -0.38 | 0.14 | 0.00 | -1.23 | -0.03 |
| Adjusted Net Profit | -65.26 | 12.16 | 19.96 | 15.05 | 12.89 | 20.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 90.87 | 81.59 | 66.21 | 54.95 | 46.40 | 30.81 |
| Appropriations | 0.70 | 0.14 | 0.71 | 3.79 | 3.11 | 4.87 |
| P & L Balance carried down | 122.46 | 90.87 | 81.59 | 66.21 | 54.95 | 46.40 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Dividend Per Share(Rs) | 0.00 | 0.02 | 0.10 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 1.03 | 0.30 | 2.59 | 1.94 | 1.50 | 2.63 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.30 | 0.52 | 0.39 | 0.30 | 0.53 |
| Book Value-Unit Curr | 17.12 | 15.97 | 78.03 | 75.31 | 73.44 | 71.93 |
| Book Value(Adj)-Unit Curr | 17.12 | 15.97 | 15.61 | 15.06 | 14.69 | 14.39 |