| | 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 | 2562.17 | 2249.35 | 1429.10 | 832.83 | 684.38 | 860.29 |
| Other Income | 2.27 | 5.93 | 17.25 | 10.11 | 11.90 | 6.44 |
| Total Income | 2564.44 | 2255.28 | 1446.35 | 842.94 | 696.28 | 866.73 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 289.48 | 143.68 | 105.24 | 64.51 | 44.70 | 66.24 |
| Miscellaneous Expenses | 1057.01 | 181.85 | 230.06 | 115.70 | 137.27 | 279.50 |
| Interest | 930.11 | 866.04 | 549.01 | 340.16 | 299.33 | 290.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 533.91 | 446.43 | 322.56 | 237.08 | 187.09 | 196.92 |
| Total Expenditure | 2810.51 | 1638.00 | 1206.87 | 757.45 | 668.39 | 833.33 |
| Gross Profit | -246.07 | 617.28 | 239.48 | 85.51 | 27.89 | 33.41 |
| Depreciation | 42.84 | 35.44 | 26.61 | 20.78 | 18.83 | 13.71 |
| Profit Before Tax | -288.91 | 581.84 | 212.87 | 64.73 | 9.06 | 19.70 |
| Tax | 43.69 | 121.78 | 63.24 | 22.94 | 33.77 | 18.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -110.07 | 10.48 | -14.26 | -5.61 | -31.77 | -16.96 |
| Reported Net Profit | -222.52 | 449.58 | 163.89 | 47.40 | 7.05 | 18.21 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -222.52 | 449.58 | 163.89 | 47.40 | 7.05 | 18.21 |
| Adjustment below Net Profit | -0.97 | -2.70 | -1.65 | -1.28 | -0.61 | -2.08 |
| P & L Balance brought forward | 696.37 | 339.40 | 209.94 | 173.30 | 168.26 | 155.78 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 472.88 | 696.36 | 339.40 | 209.93 | 173.30 | 168.26 |
| 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 | -13.28 | 26.88 | 14.03 | 4.15 | 0.62 | 1.59 |
| Earnings Per Share(Adj)-Unit Curr | -13.28 | 26.88 | 14.03 | 4.15 | 0.62 | 1.59 |
| Book Value-Unit Curr | 157.06 | 167.66 | 137.15 | 115.39 | 77.94 | 79.44 |
| Book Value(Adj)-Unit Curr | 157.06 | 167.66 | 137.15 | 115.39 | 77.94 | 79.44 |