| 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 | 241.36 | 228.94 | 132.28 | 152.44 | 109.43 | 79.17 |
| Other Income | 4.27 | 0.77 | 0.50 | 8.80 | 0.41 | 0.09 |
| Total Income | 245.63 | 229.71 | 132.78 | 161.24 | 109.84 | 79.26 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 108.56 | 93.51 | 62.38 | 67.27 | 42.76 | 30.76 |
| Miscellaneous Expenses | 2.48 | 2.15 | 2.07 | 1.61 | 1.53 | 1.49 |
| Interest | 21.28 | 13.94 | 10.64 | 7.02 | 3.96 | 8.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 39.69 | 30.75 | 20.23 | 16.72 | 16.27 | 14.41 |
| Total Expenditure | 172.01 | 140.35 | 95.32 | 92.62 | 64.52 | 54.81 |
| Gross Profit | 73.61 | 89.37 | 37.45 | 68.62 | 45.32 | 24.44 |
| Depreciation | 3.01 | 2.38 | 1.87 | 1.12 | 1.17 | 1.15 |
| Profit Before Tax | 70.60 | 86.99 | 35.58 | 67.50 | 44.15 | 23.29 |
| Tax | 16.76 | 21.49 | 9.71 | 12.32 | 9.44 | 5.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | -0.33 | -0.36 | 1.11 | -0.05 | -0.02 |
| Reported Net Profit | 52.98 | 65.84 | 26.23 | 54.07 | 34.75 | 17.76 |
| Extraordinary Items | 2.69 | 0.25 | 0.23 | 6.84 | -0.18 | 0.00 |
| Adjusted Net Profit | 50.29 | 65.59 | 26.00 | 47.23 | 34.93 | 17.76 |
| Adjustment below Net Profit | -0.16 | -0.41 | 0.02 | 0.01 | -0.05 | -0.18 |
| P & L Balance brought forward | 17.10 | 15.83 | 16.15 | 25.71 | 13.09 | 12.07 |
| Appropriations | 65.21 | 64.16 | 26.56 | 63.64 | 22.08 | 16.56 |
| P & L Balance carried down | 4.71 | 17.10 | 15.83 | 16.15 | 25.71 | 13.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.56 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.40 | 1.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 5.09 | 6.32 | 2.52 | 25.97 | 16.69 | 8.53 |
| Earnings Per Share(Adj)-Unit Curr | 5.09 | 6.32 | 2.52 | 5.19 | 3.34 | 1.71 |
| Book Value-Unit Curr | 32.77 | 28.19 | 22.31 | 99.70 | 75.47 | 59.81 |
| Book Value(Adj)-Unit Curr | 32.77 | 28.19 | 22.31 | 19.94 | 15.09 | 11.96 |