| | 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 | 199.00 | 127.75 | 50.42 | 22.60 | 10.98 | 4.12 |
| Other Income | 0.23 | 0.21 | 0.02 | 0.71 | 0.01 | 0.00 |
| Total Income | 199.23 | 127.96 | 50.44 | 23.31 | 10.99 | 4.12 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 24.07 | 20.56 | 10.29 | 4.84 | 2.79 | 2.50 |
| Miscellaneous Expenses | 28.13 | 7.11 | 3.39 | 1.53 | 0.11 | 0.33 |
| Interest | 63.37 | 42.93 | 21.84 | 10.68 | 3.65 | 0.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 73.00 | 43.47 | 23.13 | 11.83 | 7.52 | 3.35 |
| Total Expenditure | 188.57 | 114.07 | 58.65 | 28.88 | 14.07 | 6.99 |
| Gross Profit | 10.67 | 13.90 | -8.21 | -5.59 | -3.07 | -2.87 |
| Depreciation | 7.71 | 3.35 | 1.73 | 0.94 | 0.81 | 0.54 |
| Profit Before Tax | 2.96 | 10.55 | -9.94 | -6.53 | -3.88 | -3.41 |
| Tax | 4.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.33 | 1.42 | -3.14 | -2.80 | -0.91 | 0.14 |
| Reported Net Profit | 1.25 | 9.14 | -6.80 | -3.72 | -2.97 | -3.55 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.25 | 9.13 | -6.80 | -3.72 | -2.97 | -3.55 |
| Adjustment below Net Profit | -0.11 | -0.18 | 0.11 | 0.06 | 0.00 | 0.00 |
| P & L Balance brought forward | -9.78 | -16.92 | -10.23 | -6.57 | -3.60 | -0.05 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -8.89 | -9.78 | -16.92 | -10.23 | -6.57 | -3.60 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.38 | 3.00 | -2.73 | -1.72 | -1.48 | -1.77 |
| Earnings Per Share(Adj)-Unit Curr | 0.38 | 3.00 | -2.73 | -1.72 | -1.48 | -1.77 |
| Book Value-Unit Curr | 71.20 | 55.38 | 30.54 | 15.98 | 12.03 | 13.51 |
| Book Value(Adj)-Unit Curr | 71.20 | 55.38 | 30.54 | 15.98 | 12.03 | 13.51 |