| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 2007.10 | 1635.80 | 2015.30 | 611.10 | 332.80 |
| Income from ship building & Repairs | | | | | |
| Charter Income | 2007.10 | 1635.80 | 2015.30 | 611.10 | 332.80 |
| Freight and Demurrage | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2007.10 | 1635.80 | 2015.30 | 611.10 | 332.80 |
| 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 | 234.00 | 93.30 | 169.60 | 74.10 | 49.80 |
| Electricity & Power | 0.80 | 0.70 | 0.20 | 0.20 | 0.20 |
| Oil, Fuel & Natural gas | 233.20 | 92.60 | 169.30 | 73.80 | 49.60 |
| 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 | 61.90 | 37.60 | 29.50 | 18.80 | 12.10 |
| Salaries, Wages & Bonus | 44.80 | 27.30 | 21.40 | 15.60 | 9.80 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 10.10 | 5.20 | 5.20 | 1.20 | 0.80 |
| Other Employees Cost | 7.00 | 5.10 | 2.90 | 2.00 | 1.50 |
| Operating Expenses | 698.80 | 892.60 | 1066.40 | 156.00 | 110.40 |
| Stevedoring,Despatch and Cargo expenses | | | | | |
| Port,Light and canal Dues | | | | | |
| Sub-contracted / Out sourced services | 255.40 | 785.80 | 933.40 | 112.80 | 67.50 |
| Repairs and Maintenance | 43.00 | 14.20 | 44.50 | 6.20 | 17.90 |
| Stores,spare parts and tools consumed | 215.80 | 67.90 | 52.10 | 7.00 | 12.50 |
| Other Operating Expenses | 184.60 | 24.60 | 36.40 | 30.10 | 12.50 |
| General and Administration Expenses | 186.50 | 98.50 | 54.30 | 28.90 | 28.20 |
| Rent , Rates & Taxes | 31.80 | 10.00 | 5.10 | 3.10 | 2.20 |
| Insurance | 16.70 | 9.80 | 5.40 | 3.40 | 4.00 |
| Printing and stationery | 1.90 | 1.00 | 0.60 | 0.40 | 0.20 |
| Professional and legal fees | 96.10 | 43.50 | 17.50 | 8.30 | 10.60 |
| Other General & administrative Expenses | 40.00 | 34.20 | 25.70 | 13.80 | 11.30 |
| Selling and Distribution Expenses | 34.90 | 6.30 | 5.50 | 0.70 | 0.80 |
| Advertisement & Sales Promotion | 2.70 | 4.00 | 1.40 | 0.30 | 0.20 |
| Brokerage & Commissions | 0.10 | | 0.10 | | |
| Freight Charges | 32.10 | 2.20 | 4.10 | 0.40 | 0.60 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.80 | 8.80 | 3.10 | 8.50 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | 0.20 | 2.20 | 0.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.40 | 6.50 | 2.60 | 8.50 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1224.90 | 1137.10 | 1328.50 | 286.90 | 201.30 |
| Operating Profit (Excl OI) | 782.10 | 498.80 | 686.80 | 324.20 | 131.50 |
| Other Income | 52.00 | 31.30 | 13.80 | 5.10 | 1.30 |
| Interest Received | 47.70 | 31.20 | 13.80 | 3.60 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 4.30 | | | | |
| Provision Written Back | | | 0.00 | 0.50 | 0.10 |
| Others | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 |
| Operating Profit | 834.20 | 530.00 | 700.70 | 329.30 | 132.90 |
| Interest | 97.90 | 39.40 | 23.30 | 24.80 | 17.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 83.50 | 28.00 | 16.10 | 17.10 | 12.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.40 | 11.30 | 7.20 | 7.80 | 4.20 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 736.30 | 490.60 | 677.40 | 304.40 | 115.90 |
| Depreciation | 114.30 | 82.60 | 43.60 | 24.30 | 20.60 |
| Profit Before Taxation & Exceptional Items | 622.00 | 408.00 | 633.80 | 280.10 | 95.20 |
| Exceptional Income / Expenses | | | | | -0.40 |
| Profit Before Tax | 622.00 | 408.00 | 633.80 | 280.10 | 94.80 |
| Provision for Tax | 126.00 | 102.80 | 161.80 | 71.40 | 26.50 |
| Current Income Tax | 102.40 | 88.10 | 148.70 | 62.30 | 18.00 |
| Deferred Tax | 23.60 | 14.60 | 13.10 | 9.10 | 8.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 496.00 | 305.30 | 472.00 | 208.70 | 68.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.10 | 1.40 | -1.50 | -5.10 | -1.30 |
| Share of Associate | -148.30 | -57.80 | -4.50 | -8.80 | -1.80 |
| Other Consolidated Items | 0.10 | -0.90 | | | |
| Consolidated Net Profit | 349.80 | 248.00 | 466.00 | 194.80 | 65.20 |
| Adjustments to PAT | | 24.50 | | | |
| Profit Balance B/F | 1015.30 | 738.10 | 272.10 | 77.30 | 62.90 |
| Appropriations | 1365.10 | 1010.50 | 738.10 | 272.10 | 128.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1365.10 | 1010.50 | 738.10 | 272.10 | 128.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 32.00 | 23.00 | 43.00 | 19.00 | 6.00 |
| Adjusted EPS | 16.00 | 11.00 | 22.00 | 10.00 | 3.00 |