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 | 366.80 | 339.01 | 282.67 | 197.87 | 179.51 | 140.93 | | Other Income | 0.39 | 0.61 | 0.73 | 0.67 | 4.09 | 3.34 | | Total Income | 367.19 | 339.62 | 283.40 | 198.54 | 183.60 | 144.27 | | | | | | | | | Operating Expenses & Administrative Expenses | 134.20 | 84.47 | 78.66 | 61.06 | 48.85 | 37.58 | | Miscellaneous Expenses | 21.08 | 26.17 | 26.81 | 10.53 | 3.77 | 3.35 | | Interest | 17.52 | 9.00 | 6.12 | 4.43 | 2.87 | 3.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 166.26 | 149.03 | 128.90 | 106.70 | 102.22 | 81.37 | | Total Expenditure | 339.06 | 268.67 | 240.49 | 182.72 | 157.71 | 125.38 | | Gross Profit | 28.14 | 70.95 | 42.91 | 15.81 | 25.89 | 18.90 | | Depreciation | 11.75 | 9.91 | 8.91 | 8.84 | 7.34 | 7.48 | | Profit Before Tax | 16.39 | 61.04 | 34.00 | 6.97 | 18.55 | 11.42 | | Tax | 4.85 | 16.64 | 4.23 | -0.03 | 2.72 | 1.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.37 | -14.50 | 5.31 | -3.63 | 2.51 | 1.64 | | Reported Net Profit | 11.90 | 58.91 | 24.47 | 10.63 | 13.32 | 8.01 | | Extraordinary Items | -0.25 | -0.01 | -0.02 | -1.05 | 1.76 | 1.06 | | Adjusted Net Profit | 12.15 | 58.92 | 24.49 | 11.68 | 11.56 | 6.95 | | Adjustment below Net Profit | -0.06 | -1.18 | -0.98 | -0.71 | 0.00 | 0.00 | | P & L Balance brought forward | 105.05 | 51.04 | 30.01 | 23.16 | 13.30 | 5.28 | | Appropriations | 10.23 | 3.72 | 2.46 | 3.08 | 2.46 | 0.00 | | P & L Balance carried down | 106.65 | 105.05 | 51.04 | 30.01 | 24.15 | 13.30 | | 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 % | 15.00 | 40.00 | 15.00 | 10.00 | 12.50 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 4.00 | 1.50 | 1.00 | 1.25 | 1.00 | | Earnings Per Share-Unit Curr | 4.54 | 23.22 | 9.91 | 4.32 | 5.40 | 3.26 | | Earnings Per Share(Adj)-Unit Curr | 4.54 | 23.22 | 9.91 | 4.32 | 5.40 | 3.26 | | Book Value-Unit Curr | 97.75 | 93.48 | 70.23 | 61.39 | 58.64 | 53.10 | | Book Value(Adj)-Unit Curr | 97.75 | 93.48 | 70.23 | 61.39 | 58.64 | 53.10 |
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