| | 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 | 1592.00 | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 1592.00 | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 |
| Other Income | 15.48 | 5.79 | 3.23 | 1.48 | 0.43 | 0.27 |
| Stock Adjustments | 9.94 | 0.30 | 2.18 | 0.70 | 0.82 | 0.97 |
| Total Income | 1617.42 | 729.85 | 492.94 | 221.20 | 104.75 | 60.52 |
| | | | | | |
| Power & Fuel Cost | 935.54 | 359.77 | 288.04 | 84.20 | 23.03 | 15.35 |
| Operating Expenses | 104.02 | 68.98 | 24.44 | 16.36 | 10.40 | 7.84 |
| Employee Cost | 47.32 | 13.19 | 7.91 | 4.16 | 1.69 | 1.62 |
| Selling & Administrative Expenses | 55.12 | 29.36 | 11.84 | 7.49 | 4.50 | 8.16 |
| Miscellaneous Expenses | 15.32 | 6.10 | 4.21 | 1.35 | 0.90 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1157.33 | 477.40 | 336.44 | 113.55 | 40.52 | 33.20 |
| Operating Profit | 460.09 | 252.45 | 156.50 | 107.65 | 64.23 | 27.32 |
| Interest | 67.82 | 76.39 | 36.81 | 36.01 | 25.06 | 7.84 |
| Gross Profit | 392.27 | 176.06 | 119.69 | 71.64 | 39.17 | 19.48 |
| Depreciation | 51.85 | 35.47 | 19.10 | 13.85 | 16.47 | 7.48 |
| Profit Before Tax | 340.42 | 140.59 | 100.59 | 57.79 | 22.70 | 12.00 |
| Tax | 30.09 | 20.86 | 8.32 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.97 | 16.01 | 13.86 | 13.17 | 8.15 | 5.50 |
| Reported Net Profit | 252.35 | 103.72 | 78.39 | 44.62 | 14.55 | 6.50 |
| Extraordinary Items | -1.26 | -0.23 | -0.34 | -0.09 | -0.07 | -0.05 |
| Adjusted Net Profit | 253.61 | 103.95 | 78.73 | 44.71 | 14.62 | 6.55 |
| Adjustment below Net Profit | -0.02 | -0.29 | 0.01 | -0.01 | -0.07 | -7.48 |
| P & L Balance brought forward | 260.53 | 158.91 | 85.90 | 43.09 | 28.61 | 29.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.81 | 1.81 | 5.46 | 1.80 | 0.00 | 0.00 |
| P & L Balance carried down | 501.05 | 260.53 | 158.84 | 85.90 | 43.09 | 28.60 |
| 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 % | 16.00 | 7.00 | 28.50 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.80 | 0.70 | 2.85 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.82 | 17.20 | 21.70 | 24.70 | 8.05 | 3.60 |
| Earnings Per Share(Adj)-Unit Curr | 12.82 | 5.73 | 4.82 | 2.74 | 0.89 | 0.40 |
| Book Value-Unit Curr | 101.42 | 124.12 | 63.18 | 85.99 | 62.30 | 54.27 |
| Book Value(Adj)-Unit Curr | 101.42 | 41.37 | 14.04 | 9.55 | 6.92 | 6.03 |