Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | Operating Income | 245.73 | 173.14 | 129.53 | 97.61 | 88.77 | | Other Income | 2.31 | 1.88 | 1.14 | 0.64 | 0.01 | | Total Income | 248.04 | 175.02 | 130.67 | 98.25 | 88.78 | | | | | | | | Operating Expenses & Administrative Expenses | 15.76 | 12.57 | 9.62 | 6.56 | 5.58 | | Miscellaneous Expenses | 14.36 | 4.66 | 3.19 | 1.52 | 2.11 | | Interest | 114.63 | 83.42 | 62.86 | 50.03 | 49.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 54.03 | 43.20 | 31.91 | 19.78 | 12.93 | | Total Expenditure | 198.78 | 143.85 | 107.58 | 77.89 | 70.13 | | Gross Profit | 49.26 | 31.16 | 23.10 | 20.35 | 18.65 | | Depreciation | 1.90 | 1.53 | 1.08 | 0.85 | 0.90 | | Profit Before Tax | 47.36 | 29.63 | 22.02 | 19.50 | 17.75 | | Tax | 15.00 | 6.13 | 3.57 | 2.59 | 7.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.64 | 1.04 | 2.48 | 2.27 | 0.06 | | Reported Net Profit | 36.00 | 22.47 | 15.97 | 14.65 | 10.49 | | Extraordinary Items | 0.01 | 0.13 | 0.03 | 0.03 | 0.00 | | Adjusted Net Profit | 35.99 | 22.34 | 15.94 | 14.62 | 10.49 | | Adjustment below Net Profit | -0.09 | 0.15 | 0.06 | -0.63 | 0.10 | | P & L Balance brought forward | 71.88 | 53.76 | 41.24 | 30.24 | 21.77 | | Appropriations | 0.00 | 0.00 | 0.31 | 0.06 | 0.00 | | P & L Balance carried down | 100.59 | 71.88 | 53.76 | 41.24 | 30.24 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.61 | 11.31 | 8.72 | 9.22 | 7.33 | | Earnings Per Share(Adj)-Unit Curr | 8.61 | 11.31 | 8.72 | 9.22 | 7.33 | | Book Value-Unit Curr | 61.68 | 101.56 | 83.28 | 79.70 | 69.63 | | Book Value(Adj)-Unit Curr | 61.68 | 101.56 | 83.28 | 79.70 | 69.63 |
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