| | 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 | 49.58 | 33.20 | 21.26 | 14.70 | 11.32 | 16.15 |
| Other Income | 0.00 | 0.08 | 0.14 | 0.12 | 0.09 | 0.17 |
| Total Income | 49.58 | 33.28 | 21.40 | 14.82 | 11.41 | 16.32 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 4.26 | 3.03 | 1.95 | 1.20 | 0.88 | 1.05 |
| Miscellaneous Expenses | 1.45 | 1.15 | 0.79 | 1.13 | 0.36 | 0.58 |
| Interest | 18.39 | 9.50 | 4.58 | 1.78 | 0.57 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.04 | 4.57 | 2.78 | 1.62 | 1.18 | 0.78 |
| Total Expenditure | 30.14 | 18.25 | 10.10 | 5.73 | 2.99 | 2.61 |
| Gross Profit | 19.44 | 15.04 | 11.31 | 9.08 | 8.42 | 13.70 |
| Depreciation | 1.24 | 0.71 | 0.53 | 0.40 | 0.24 | 0.14 |
| Profit Before Tax | 18.20 | 14.33 | 10.78 | 8.68 | 8.18 | 13.56 |
| Tax | 5.23 | 3.98 | 3.02 | 2.35 | 2.31 | 3.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.20 | -0.15 | 0.25 | 0.17 | -0.29 |
| Reported Net Profit | 13.07 | 10.55 | 7.91 | 6.08 | 5.71 | 10.76 |
| Extraordinary Items | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.31 | 10.55 | 7.91 | 6.08 | 5.71 | 10.76 |
| Adjustment below Net Profit | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 46.48 | 39.01 | 33.64 | 29.74 | 26.14 | 18.63 |
| Appropriations | 1.17 | 0.97 | 0.97 | 0.97 | 0.97 | 1.10 |
| P & L Balance carried down | 55.47 | 46.48 | 39.01 | 33.64 | 29.74 | 26.14 |
| 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 % | 7.50 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.75 | 0.60 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 6.68 | 5.39 | 4.10 | 3.15 | 2.96 | 5.57 |
| Earnings Per Share(Adj)-Unit Curr | 6.68 | 5.39 | 4.10 | 3.15 | 2.96 | 5.57 |
| Book Value-Unit Curr | 69.74 | 62.92 | 57.96 | 54.84 | 51.66 | 49.13 |
| Book Value(Adj)-Unit Curr | 69.74 | 62.92 | 57.96 | 54.84 | 51.66 | 49.13 |