| | 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 | 339.04 | 282.67 | 197.87 | 179.51 | 140.93 | 118.90 |
| Other Income | 0.61 | 0.73 | 0.67 | 4.09 | 3.34 | 0.82 |
| Total Income | 339.65 | 283.40 | 198.54 | 183.60 | 144.27 | 119.72 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 84.83 | 78.66 | 61.06 | 48.85 | 37.58 | 50.13 |
| Miscellaneous Expenses | 25.85 | 26.81 | 10.53 | 3.77 | 3.35 | 2.71 |
| Interest | 9.00 | 6.12 | 4.43 | 2.87 | 3.08 | 6.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 149.03 | 128.90 | 106.70 | 102.22 | 81.37 | 71.18 |
| Total Expenditure | 268.71 | 240.49 | 182.72 | 157.71 | 125.38 | 130.10 |
| Gross Profit | 70.95 | 42.91 | 15.81 | 25.89 | 18.90 | -10.38 |
| Depreciation | 9.91 | 8.91 | 8.84 | 7.34 | 7.48 | 7.62 |
| Profit Before Tax | 61.04 | 34.00 | 6.97 | 18.55 | 11.42 | -18.00 |
| Tax | 16.64 | 4.23 | -0.03 | 2.72 | 1.76 | -0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.50 | 5.31 | -3.63 | 2.51 | 1.64 | -5.41 |
| Reported Net Profit | 58.91 | 24.47 | 10.63 | 13.32 | 8.01 | -12.58 |
| Extraordinary Items | -0.01 | -0.02 | -1.05 | 1.76 | 1.06 | -0.71 |
| Adjusted Net Profit | 58.92 | 24.49 | 11.68 | 11.56 | 6.95 | -11.87 |
| Adjustment below Net Profit | -1.18 | -0.98 | -0.71 | 0.00 | 0.00 | -0.51 |
| P & L Balance brought forward | 51.04 | 30.01 | 23.16 | 13.30 | 5.28 | 20.83 |
| Appropriations | 3.72 | 2.46 | 3.08 | 2.46 | 0.00 | 2.46 |
| P & L Balance carried down | 105.05 | 51.04 | 30.01 | 24.15 | 13.30 | 5.28 |
| 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 % | 40.00 | 15.00 | 10.00 | 12.50 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 1.50 | 1.00 | 1.25 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.22 | 9.91 | 4.32 | 5.40 | 3.26 | -5.11 |
| Earnings Per Share(Adj)-Unit Curr | 23.22 | 9.91 | 4.32 | 5.40 | 3.26 | -5.11 |
| Book Value-Unit Curr | 93.48 | 70.23 | 61.39 | 58.64 | 53.10 | 48.85 |
| Book Value(Adj)-Unit Curr | 93.48 | 70.23 | 61.39 | 58.64 | 53.10 | 48.85 |