| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 185.51 | 161.39 | 76.16 | 83.08 | 48.29 | 59.09 |
| Other Income | 0.00 | 0.03 | 0.00 | 0.26 | 0.00 | 0.00 |
| Total Income | 185.51 | 161.42 | 76.16 | 83.34 | 48.29 | 59.09 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 172.81 | 132.60 | 78.88 | 67.84 | 31.86 | 61.01 |
| Miscellaneous Expenses | 0.51 | 0.46 | 0.88 | 0.44 | 0.12 | 0.34 |
| Interest | 0.32 | 0.24 | 0.26 | 0.51 | 0.13 | 0.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.78 | 0.61 | 0.53 | 0.46 | 0.41 | 0.40 |
| Total Expenditure | 174.42 | 133.91 | 80.55 | 69.25 | 32.52 | 62.09 |
| Gross Profit | 11.09 | 27.52 | -4.39 | 14.09 | 15.77 | -2.98 |
| Depreciation | 0.30 | 0.27 | 0.17 | 0.07 | 0.03 | 0.03 |
| Profit Before Tax | 10.79 | 27.25 | -4.56 | 14.02 | 15.74 | -3.01 |
| Tax | 4.39 | 3.86 | 0.24 | 5.08 | 2.65 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.45 | 3.25 | -1.04 | -2.67 | 2.79 | -0.78 |
| Reported Net Profit | 7.85 | 20.13 | -3.76 | 11.61 | 10.30 | -2.67 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.16 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.85 | 20.11 | -3.76 | 11.45 | 10.30 | -2.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 43.43 | 23.38 | 27.21 | 15.60 | 5.31 | 7.98 |
| Appropriations | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 51.21 | 43.43 | 23.38 | 27.21 | 15.60 | 5.31 |
| Dividend | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.50 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.17 | 67.09 | -12.53 | 38.69 | 34.32 | -8.90 |
| Earnings Per Share(Adj)-Unit Curr | 26.17 | 67.09 | -12.53 | 38.69 | 34.32 | -8.90 |
| Book Value-Unit Curr | 180.69 | 154.77 | 87.93 | 100.70 | 62.01 | 27.69 |
| Book Value(Adj)-Unit Curr | 180.69 | 154.77 | 87.93 | 100.70 | 62.01 | 27.69 |