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 | 113.93 | 185.51 | 161.39 | 76.16 | 83.08 | 48.29 | | Other Income | 0.16 | 0.00 | 0.03 | 0.00 | 0.26 | 0.00 | | Total Income | 114.09 | 185.51 | 161.42 | 76.16 | 83.34 | 48.29 | | | | | | | | | Operating Expenses & Administrative Expenses | 107.91 | 172.81 | 132.60 | 78.88 | 67.84 | 31.86 | | Miscellaneous Expenses | 0.49 | 0.51 | 0.46 | 0.88 | 0.44 | 0.12 | | Interest | 0.18 | 0.32 | 0.24 | 0.26 | 0.51 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.71 | 0.78 | 0.61 | 0.53 | 0.46 | 0.41 | | Total Expenditure | 109.29 | 174.42 | 133.91 | 80.55 | 69.25 | 32.52 | | Gross Profit | 4.80 | 11.09 | 27.52 | -4.39 | 14.09 | 15.77 | | Depreciation | 0.22 | 0.30 | 0.27 | 0.17 | 0.07 | 0.03 | | Profit Before Tax | 4.58 | 10.79 | 27.25 | -4.56 | 14.02 | 15.74 | | Tax | 2.17 | 4.39 | 3.86 | 0.24 | 5.08 | 2.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.83 | -1.45 | 3.25 | -1.04 | -2.67 | 2.79 | | Reported Net Profit | 3.24 | 7.85 | 20.13 | -3.76 | 11.61 | 10.30 | | Extraordinary Items | 0.23 | 0.00 | 0.02 | 0.00 | 0.16 | 0.00 | | Adjusted Net Profit | 3.01 | 7.85 | 20.11 | -3.76 | 11.45 | 10.30 | | Adjustment below Net Profit | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 51.21 | 43.43 | 23.38 | 27.21 | 15.60 | 5.31 | | Appropriations | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | | P & L Balance carried down | 54.55 | 51.21 | 43.43 | 23.38 | 27.21 | 15.60 | | Dividend | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 2.50 | 2.50 | 2.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.25 | 0.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.79 | 26.17 | 67.09 | -12.53 | 38.69 | 34.32 | | Earnings Per Share(Adj)-Unit Curr | 0.98 | 2.38 | 6.10 | -1.14 | 3.52 | 3.12 | | Book Value-Unit Curr | 191.83 | 180.69 | 154.77 | 87.93 | 100.70 | 62.01 | | Book Value(Adj)-Unit Curr | 17.44 | 16.43 | 14.07 | 7.99 | 9.15 | 5.64 |
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