| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 41.10 | 36.48 | 32.77 | 27.72 | 22.31 | 20.90 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| Total Income | 41.10 | 36.48 | 32.77 | 27.72 | 22.31 | 21.17 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 4.48 | 3.59 | 3.28 | 2.99 | 2.40 | 1.99 |
| Miscellaneous Expenses | 1.03 | 2.88 | 2.96 | 2.88 | 1.96 | 3.16 |
| Interest | 5.35 | 5.43 | 6.66 | 7.44 | 7.00 | 8.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.52 | 3.88 | 3.69 | 3.05 | 2.75 | 2.46 |
| Total Expenditure | 15.38 | 15.78 | 16.59 | 16.36 | 14.11 | 16.13 |
| Gross Profit | 25.72 | 20.70 | 16.17 | 11.36 | 8.20 | 5.04 |
| Depreciation | 0.13 | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 |
| Profit Before Tax | 25.59 | 20.61 | 16.10 | 11.30 | 8.15 | 4.99 |
| Tax | 6.11 | 4.86 | 4.13 | 2.92 | 2.10 | 1.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.25 | 0.00 | 0.00 | 0.03 | 0.03 |
| Reported Net Profit | 19.48 | 16.00 | 11.97 | 8.38 | 6.02 | 3.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 19.48 | 16.00 | 11.97 | 8.38 | 6.02 | 3.51 |
| Adjustment below Net Profit | 0.00 | -1.45 | 0.00 | 0.00 | -0.25 | 0.00 |
| P & L Balance brought forward | 47.67 | 39.26 | 31.51 | 26.28 | 22.63 | 20.84 |
| Appropriations | 7.39 | 6.14 | 4.23 | 3.15 | 2.12 | 1.72 |
| P & L Balance carried down | 59.76 | 47.67 | 39.26 | 31.51 | 26.28 | 22.63 |
| 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 % | 5.00 | 4.00 | 12.00 | 10.00 | 8.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.40 | 1.20 | 1.00 | 0.80 | 0.50 |
| Earnings Per Share-Unit Curr | 6.31 | 20.73 | 17.10 | 13.36 | 12.04 | 7.03 |
| Earnings Per Share(Adj)-Unit Curr | 6.31 | 5.18 | 4.28 | 3.34 | 3.01 | 1.76 |
| Book Value-Unit Curr | 55.67 | 199.79 | 138.30 | 120.89 | 102.04 | 90.44 |
| Book Value(Adj)-Unit Curr | 55.67 | 49.95 | 34.58 | 30.22 | 25.51 | 22.61 |