| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 6518.20 | 7292.90 | 4372.40 | 3496.20 | 2568.00 |
| Income from ship building & Repairs | | | | | |
| Charter Income | 6448.60 | 7131.20 | 4316.70 | 3491.00 | 2560.60 |
| Freight and Demurrage | | | | | |
| Other Operational Income | 69.60 | 161.70 | 55.80 | 5.20 | 7.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6518.20 | 7292.90 | 4372.40 | 3496.20 | 2568.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 525.80 | 610.20 | 416.50 | 175.30 | 289.30 |
| Electricity & Power | 1.60 | 1.30 | 1.20 | 1.00 | 1.00 |
| Oil, Fuel & Natural gas | 524.20 | 608.90 | 415.40 | 174.20 | 288.30 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 982.20 | 918.80 | 760.60 | 601.20 | 531.80 |
| Salaries, Wages & Bonus | 959.60 | 887.70 | 743.70 | 586.30 | 523.20 |
| Contributions to EPF & Pension Funds | 20.60 | 14.60 | 12.10 | 13.80 | 8.40 |
| Workmen and Staff Welfare Expenses | 2.00 | 16.50 | 4.80 | 1.00 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2182.30 | 2629.00 | 1486.70 | 1022.20 | 890.50 |
| Stevedoring,Despatch and Cargo expenses | 9.80 | 7.00 | 1.30 | 2.00 | 2.90 |
| Port,Light and canal Dues | 49.30 | 51.90 | 38.20 | 32.20 | 27.40 |
| Sub-contracted / Out sourced services | 972.80 | 1233.20 | 697.60 | 495.70 | 464.10 |
| Repairs and Maintenance | 139.60 | 161.70 | 76.40 | 32.80 | 36.40 |
| Stores,spare parts and tools consumed | 530.00 | 580.50 | 307.20 | 234.90 | 169.00 |
| Other Operating Expenses | 480.70 | 594.60 | 366.00 | 224.60 | 190.80 |
| General and Administration Expenses | 580.30 | 607.20 | 378.70 | 239.70 | 129.20 |
| Rent , Rates & Taxes | 26.80 | 21.80 | 12.70 | 5.50 | 4.80 |
| Insurance | 51.90 | 52.30 | 42.40 | 40.80 | 24.80 |
| Printing and stationery | 1.70 | 1.60 | 1.80 | 1.10 | 0.70 |
| Professional and legal fees | 376.10 | 427.70 | 258.60 | 140.70 | 58.20 |
| Other General & administrative Expenses | 123.70 | 103.80 | 63.30 | 51.50 | 40.70 |
| Selling and Distribution Expenses | 14.10 | 7.30 | 4.70 | 2.20 | 7.20 |
| Advertisement & Sales Promotion | | | | | |
| Brokerage & Commissions | 14.10 | 7.30 | 4.70 | 2.20 | 7.20 |
| Freight Charges | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 91.50 | 90.60 | 57.20 | 157.80 | 44.10 |
| Bad debts /advances written off | | | 2.70 | 84.90 | |
| Provision for doubtful debts | 25.30 | 24.00 | 10.00 | 42.80 | 22.20 |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | 0.20 | 13.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.00 | 53.40 | 44.50 | 30.20 | 21.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4376.20 | 4863.10 | 3104.40 | 2198.30 | 1892.00 |
| Operating Profit (Excl OI) | 2142.00 | 2429.80 | 1268.00 | 1297.80 | 675.90 |
| Other Income | 304.30 | 288.50 | 199.80 | 460.20 | 390.40 |
| Interest Received | 144.60 | 94.40 | 75.20 | 101.50 | 134.20 |
| Dividend Received | 4.30 | 1.30 | 1.40 | | 0.00 |
| Profit on sale of Fixed Assets | | | 29.40 | 70.00 | |
| Profits on sale of Investments | 75.40 | 19.10 | 15.40 | 19.30 | 44.20 |
| Foreign Exchange Gains | 54.90 | | 31.40 | 55.50 | 34.70 |
| Provision Written Back | | 55.30 | 2.80 | 120.50 | 28.10 |
| Others | 25.20 | 118.50 | 44.20 | 93.40 | 149.10 |
| Operating Profit | 2446.30 | 2718.30 | 1467.80 | 1758.00 | 1066.30 |
| Interest | 160.10 | 170.10 | 71.90 | 71.30 | 57.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 138.00 | 154.60 | 63.80 | 55.60 | 41.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 7.60 | 3.90 | 7.00 | 8.70 |
| Other Interest | 16.90 | 8.00 | 4.20 | 8.70 | 6.60 |
| PBDT | 2286.10 | 2548.20 | 1395.80 | 1686.80 | 1009.20 |
| Depreciation | 1306.20 | 1347.90 | 1119.80 | 838.80 | 565.60 |
| Profit Before Taxation & Exceptional Items | 980.00 | 1200.30 | 276.10 | 848.00 | 443.60 |
| Exceptional Income / Expenses | 88.40 | | | | 618.80 |
| Profit Before Tax | 1068.40 | 1200.30 | 276.10 | 848.00 | 1062.40 |
| Provision for Tax | 189.30 | -6.20 | -59.60 | 10.90 | 74.60 |
| Current Income Tax | 183.20 | 6.80 | 1.00 | 0.90 | 45.10 |
| Deferred Tax | 5.90 | -27.70 | -59.20 | 9.80 | 28.10 |
| Other taxes | 0.20 | 14.70 | -1.30 | 0.30 | 1.40 |
| Profit After Tax | 879.10 | 1206.50 | 335.60 | 837.10 | 987.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.10 | -9.50 | -5.60 | -5.00 | -2.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 896.20 | 1197.10 | 330.10 | 832.10 | 985.60 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 6542.40 | 5540.70 | 5380.70 | 4808.90 | 3965.80 |
| Appropriations | 7438.50 | 6737.80 | 5710.70 | 5641.00 | 4951.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7438.50 | 6737.80 | 5710.70 | 5641.00 | 4951.40 |
| Equity Dividend % | | 10.00 | | | 10.00 |
| Earnings Per Share | 35.00 | 47.00 | 13.00 | 33.00 | 39.00 |
| Adjusted EPS | 35.00 | 47.00 | 13.00 | 33.00 | 39.00 |