Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 88.12 | 47.51 | 25.89 | 12.28 | 6.34 | 1.78 | | Other Income | 3.96 | 1.21 | 0.02 | 0.08 | 0.00 | 0.22 | | Total Income | 92.08 | 48.72 | 25.91 | 12.36 | 6.34 | 2.00 | | | | | | | | | Operating Expenses & Administrative Expenses | 10.81 | 5.11 | 3.12 | 1.59 | 1.22 | 0.49 | | Miscellaneous Expenses | 1.72 | 0.62 | 0.41 | 0.32 | 0.39 | 0.13 | | Interest | 38.01 | 19.19 | 9.32 | 5.04 | 2.88 | 0.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 27.14 | 18.07 | 9.66 | 3.66 | 0.89 | 0.38 | | Total Expenditure | 77.68 | 42.99 | 22.51 | 10.61 | 5.38 | 1.77 | | Gross Profit | 14.41 | 5.75 | 3.40 | 1.77 | 0.95 | 0.23 | | Depreciation | 5.57 | 4.75 | 2.80 | 1.26 | 0.23 | 0.11 | | Profit Before Tax | 8.84 | 1.00 | 0.60 | 0.51 | 0.72 | 0.12 | | Tax | 1.86 | 0.37 | 0.20 | 0.05 | 0.22 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.90 | -0.51 | -0.27 | 0.19 | -0.01 | -0.22 | | Reported Net Profit | 7.88 | 1.14 | 0.67 | 0.26 | 0.51 | 0.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | | Adjusted Net Profit | 7.88 | 1.14 | 0.67 | 0.26 | 0.51 | 0.19 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | -0.50 | | P & L Balance brought forward | 1.96 | 1.06 | 0.50 | 0.30 | -0.61 | -0.19 | | Appropriations | 0.67 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | | P & L Balance carried down | 7.54 | 1.96 | 1.06 | 0.50 | 0.30 | -0.61 | | 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 % | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.60 | 0.38 | 0.25 | 0.20 | 0.56 | 0.17 | | Earnings Per Share(Adj)-Unit Curr | 1.60 | 0.37 | 0.24 | 0.19 | 0.54 | 0.16 | | Book Value-Unit Curr | 23.91 | 21.52 | 19.93 | 16.68 | 12.43 | 8.98 | | Book Value(Adj)-Unit Curr | 23.91 | 20.82 | 19.28 | 16.14 | 12.03 | 8.69 |
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