| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 15458.63 | 13576.91 | 221.99 | 454.63 | 108.13 | 200.75 |
| Other Income | 94.44 | 48.27 | 0.53 | 0.60 | 0.64 | 0.53 |
| Total Income | 15553.07 | 13625.18 | 222.52 | 455.23 | 108.77 | 201.28 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 794.16 | 825.20 | 26.00 | 20.28 | 18.86 | 54.75 |
| Miscellaneous Expenses | 1597.88 | 1457.94 | 6.80 | -5.57 | -5.85 | 18.55 |
| Interest | 7981.36 | 6468.64 | 0.08 | 0.11 | 0.14 | 77.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 21.23 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1119.07 | 968.54 | 25.86 | 20.48 | 21.98 | 22.03 |
| Total Expenditure | 11492.47 | 9720.32 | 37.51 | 35.30 | 35.13 | 172.35 |
| Gross Profit | 4060.60 | 3904.86 | 185.01 | 419.93 | 73.64 | 28.93 |
| Depreciation | 133.80 | 122.45 | 0.81 | 0.88 | 1.35 | 1.28 |
| Profit Before Tax | 3926.80 | 3782.41 | 184.20 | 419.05 | 72.29 | 27.65 |
| Tax | 977.76 | 903.21 | 43.73 | 70.42 | 4.38 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.18 | -55.95 | -0.82 | 3.94 | -5.12 | -2.20 |
| Reported Net Profit | 2957.22 | 2935.15 | 141.29 | 344.69 | 73.03 | 29.85 |
| Extraordinary Items | -0.38 | -0.11 | -0.14 | 0.01 | 0.01 | -29.14 |
| Adjusted Net Profit | 2957.60 | 2935.26 | 141.43 | 344.68 | 73.02 | 58.99 |
| Adjustment below Net Profit | 90.91 | 4.91 | -0.40 | 0.03 | 0.25 | -0.64 |
| P & L Balance brought forward | 7946.03 | 5593.00 | 319.32 | 43.54 | -15.08 | -38.41 |
| Appropriations | 591.44 | 587.03 | 28.26 | 68.94 | 14.66 | 5.88 |
| P & L Balance carried down | 10402.72 | 7946.03 | 431.95 | 319.32 | 43.54 | -15.08 |
| 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 | 11.34 | 11.29 | 0.58 | 1.43 | 0.30 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | 11.34 | 11.29 | 0.58 | 1.43 | 0.30 | 0.12 |
| Book Value-Unit Curr | 96.63 | 84.72 | 41.76 | 41.00 | 39.54 | 39.18 |
| Book Value(Adj)-Unit Curr | 96.63 | 84.72 | 41.76 | 41.00 | 39.54 | 39.18 |