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 | Mar 2020 | | | | | | | | | Operating Income | 407.89 | 290.05 | 208.01 | 144.80 | 132.19 | 95.68 | | Other Income | 1.19 | 0.38 | 1.24 | 0.03 | 1.88 | 1.46 | | Total Income | 409.08 | 290.43 | 209.25 | 144.83 | 134.07 | 97.14 | | | | | | | | | Operating Expenses & Administrative Expenses | 44.35 | 51.41 | 25.83 | 6.68 | 9.02 | 9.69 | | Miscellaneous Expenses | 16.03 | 6.21 | 18.48 | 12.39 | 9.70 | 6.28 | | Interest | 171.12 | 107.63 | 65.23 | 49.33 | 56.58 | 46.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 79.55 | 61.76 | 45.26 | 28.77 | 18.08 | 23.66 | | Total Expenditure | 311.05 | 227.01 | 154.80 | 97.17 | 93.38 | 85.76 | | Gross Profit | 98.03 | 63.41 | 54.45 | 47.65 | 40.68 | 11.38 | | Depreciation | 7.44 | 5.55 | 3.22 | 1.57 | 2.01 | 1.87 | | Profit Before Tax | 90.59 | 57.86 | 51.23 | 46.08 | 38.67 | 9.51 | | Tax | 16.74 | 5.93 | 8.50 | 13.25 | 3.81 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.08 | 7.83 | 4.96 | -1.47 | 6.92 | -4.68 | | Reported Net Profit | 67.76 | 44.10 | 37.78 | 34.31 | 27.95 | 14.20 | | Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | | Adjusted Net Profit | 67.69 | 44.10 | 37.78 | 34.31 | 28.01 | 14.20 | | Adjustment below Net Profit | -0.11 | -0.08 | 0.09 | -0.92 | 0.03 | 0.06 | | P & L Balance brought forward | 96.70 | 61.50 | 31.18 | 4.66 | -17.73 | -29.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 150.80 | 96.70 | 61.50 | 31.18 | 4.66 | -17.73 | | 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 | 1.51 | 0.98 | 0.84 | 0.76 | 1.40 | 0.71 | | Earnings Per Share(Adj)-Unit Curr | 1.51 | 0.98 | 0.84 | 0.76 | 1.40 | 0.71 | | Book Value-Unit Curr | 14.54 | 12.91 | 11.94 | 11.09 | 10.76 | 9.32 | | Book Value(Adj)-Unit Curr | 14.54 | 12.91 | 11.94 | 11.09 | 10.76 | 9.32 |
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