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 | 624.44 | 473.74 | 398.97 | 442.59 | 410.84 | 504.14 | | Other Income | 8.08 | 2.76 | 141.16 | 0.42 | 0.47 | 0.90 | | Total Income | 632.52 | 476.50 | 540.13 | 443.01 | 411.31 | 505.04 | | | | | | | | | Operating Expenses & Administrative Expenses | 44.53 | 36.02 | 24.03 | 19.95 | 11.84 | 11.97 | | Miscellaneous Expenses | 81.75 | 22.05 | 53.40 | 12.58 | 335.73 | 104.69 | | Interest | 367.24 | 258.14 | 217.51 | 226.59 | 208.82 | 248.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 116.06 | 95.11 | 79.97 | 74.44 | 69.66 | 69.28 | | Total Expenditure | 609.58 | 411.32 | 374.91 | 333.56 | 626.05 | 434.24 | | Gross Profit | 22.93 | 65.17 | 165.20 | 109.45 | -214.74 | 70.80 | | Depreciation | 7.32 | 4.77 | 0.86 | 0.65 | 0.96 | 1.30 | | Profit Before Tax | 15.61 | 60.40 | 164.34 | 108.80 | -215.70 | 69.50 | | Tax | 0.00 | -0.75 | 4.60 | 22.49 | 28.67 | 16.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.44 | 15.40 | 37.08 | 7.63 | -82.43 | 1.84 | | Reported Net Profit | 11.17 | 45.75 | 122.66 | 78.68 | -161.94 | 51.46 | | Extraordinary Items | -1.20 | 0.12 | 70.76 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.37 | 45.63 | 51.90 | 78.68 | -161.94 | 51.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 9.99 | -0.49 | 0.00 | | P & L Balance brought forward | 292.44 | 256.38 | 158.95 | 86.24 | 258.66 | 204.11 | | Appropriations | -0.36 | 0.39 | 0.72 | 0.37 | 0.00 | 0.00 | | P & L Balance carried down | 301.47 | 292.44 | 256.38 | 158.95 | 96.23 | 245.07 | | 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 | 6.79 | 27.81 | 74.58 | 47.84 | -98.44 | 31.28 | | Earnings Per Share(Adj)-Unit Curr | 6.79 | 27.81 | 74.58 | 47.84 | -98.44 | 31.28 | | Book Value-Unit Curr | 407.61 | 400.10 | 371.94 | 297.46 | 250.05 | 340.16 | | Book Value(Adj)-Unit Curr | 407.61 | 400.10 | 371.94 | 297.46 | 250.05 | 340.16 |
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