| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Operating Income | 64.25 | 71.49 | 74.48 | 35.88 | 42.37 | 33.13 |
| Other Income | 0.16 | 0.26 | 0.13 | 0.06 | 0.07 | 0.06 |
| Total Income | 64.41 | 71.75 | 74.61 | 35.94 | 42.44 | 33.19 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 27.21 | 40.61 | 53.75 | 22.20 | 28.98 | 20.85 |
| Miscellaneous Expenses | 0.36 | 0.56 | 0.28 | 0.47 | 0.42 | 0.22 |
| Interest | 5.70 | 4.62 | 1.64 | 1.38 | 1.67 | 1.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.86 | 4.51 | 3.00 | 2.84 | 2.68 | 2.36 |
| Total Expenditure | 39.13 | 50.30 | 58.67 | 26.89 | 33.75 | 25.30 |
| Gross Profit | 25.28 | 21.44 | 15.94 | 9.05 | 8.69 | 7.88 |
| Depreciation | 1.14 | 1.18 | 0.68 | 0.61 | 0.61 | 0.56 |
| Profit Before Tax | 24.14 | 20.26 | 15.26 | 8.44 | 8.08 | 7.32 |
| Tax | 6.13 | 5.29 | 3.72 | 2.11 | 2.09 | 1.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.09 | -0.03 | -0.01 | -0.03 | -0.01 |
| Reported Net Profit | 18.07 | 15.05 | 11.57 | 6.34 | 6.02 | 5.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.07 | 15.05 | 11.57 | 6.34 | 6.02 | 5.51 |
| Adjustment below Net Profit | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 67.78 | 52.73 | 41.16 | 34.82 | 28.80 | 23.29 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 86.04 | 67.78 | 52.73 | 41.16 | 34.82 | 28.80 |
| 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 | 11.47 | 9.62 | 7.39 | 8.61 | 8.18 | 7.48 |
| Earnings Per Share(Adj)-Unit Curr | 11.47 | 9.62 | 7.39 | 8.61 | 8.18 | 7.48 |
| Book Value-Unit Curr | 94.46 | 82.31 | 72.69 | 86.87 | 78.27 | 70.09 |
| Book Value(Adj)-Unit Curr | 94.46 | 82.31 | 72.69 | 86.87 | 78.27 | 70.09 |