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 | 720.76 | 577.40 | 515.89 | 253.43 | 190.73 | | Other Income | 3.04 | 1.88 | 1.65 | 0.77 | 0.75 | | Total Income | 723.80 | 579.28 | 517.54 | 254.20 | 191.48 | | | | | | | | Operating Expenses & Administrative Expenses | 62.76 | 39.82 | 38.78 | 25.53 | 20.87 | | Miscellaneous Expenses | 73.75 | 58.44 | 38.62 | 22.95 | 4.84 | | Interest | 291.35 | 252.06 | 189.06 | 107.65 | 85.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 175.03 | 138.42 | 120.09 | 79.03 | 54.65 | | Total Expenditure | 602.89 | 488.74 | 386.55 | 235.16 | 165.60 | | Gross Profit | 120.90 | 90.55 | 130.99 | 19.05 | 25.88 | | Depreciation | 18.75 | 10.39 | 9.22 | 7.10 | 5.75 | | Profit Before Tax | 102.15 | 80.16 | 121.77 | 11.95 | 20.13 | | Tax | 20.34 | 18.58 | 12.39 | 1.23 | 1.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.15 | 1.99 | 18.71 | 3.53 | 2.72 | | Reported Net Profit | 76.66 | 59.59 | 90.68 | 7.19 | 16.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 76.66 | 59.59 | 90.68 | 7.19 | 16.28 | | Adjustment below Net Profit | 0.04 | -8.59 | -0.17 | 0.39 | -0.02 | | P & L Balance brought forward | 128.75 | 89.67 | 17.30 | 11.15 | -1.85 | | Appropriations | 15.33 | 11.92 | 18.14 | 1.44 | 3.26 | | P & L Balance carried down | 190.12 | 128.75 | 89.67 | 17.30 | 11.15 | | 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 | 19.76 | 15.36 | 39.07 | 3.16 | 9.41 | | Earnings Per Share(Adj)-Unit Curr | 19.76 | 15.36 | 39.07 | 3.16 | 9.41 | | Book Value-Unit Curr | 431.45 | 409.66 | 270.66 | 225.02 | 202.48 | | Book Value(Adj)-Unit Curr | 431.45 | 409.66 | 270.66 | 225.02 | 202.48 |
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