| | 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 | 942.67 | 720.11 | 537.56 | 408.21 | 260.10 | 327.05 |
| Other Income | 0.71 | 0.13 | 0.08 | 0.74 | 2.16 | 1.01 |
| Total Income | 943.38 | 720.24 | 537.64 | 408.95 | 262.26 | 328.06 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 87.05 | 73.85 | 51.06 | 36.85 | 33.62 | 47.47 |
| Miscellaneous Expenses | 16.00 | 12.23 | 9.54 | 6.39 | 6.62 | 5.47 |
| Interest | 11.49 | 6.44 | 3.90 | 2.01 | 2.75 | 3.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 410.99 | 313.79 | 235.33 | 187.00 | 144.52 | 160.36 |
| Total Expenditure | 525.53 | 406.31 | 299.83 | 232.25 | 187.51 | 216.54 |
| Gross Profit | 417.85 | 313.94 | 237.82 | 176.69 | 74.74 | 111.51 |
| Depreciation | 20.32 | 14.27 | 11.55 | 10.73 | 12.39 | 15.75 |
| Profit Before Tax | 397.53 | 299.67 | 226.27 | 165.96 | 62.35 | 95.76 |
| Tax | 99.77 | 76.06 | 56.29 | 40.44 | 17.83 | 25.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.34 | 2.17 | 1.79 | 0.06 | 0.33 | -1.36 |
| Reported Net Profit | 295.42 | 221.44 | 168.18 | 125.45 | 44.19 | 71.28 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 295.42 | 221.44 | 168.18 | 125.45 | 44.19 | 71.28 |
| Adjustment below Net Profit | -204.44 | 0.00 | 0.00 | -6.94 | 0.00 | 0.00 |
| P & L Balance brought forward | 609.48 | 438.10 | 315.77 | 225.00 | 187.69 | 116.41 |
| Appropriations | 66.89 | 50.05 | 45.86 | 27.74 | 6.88 | 0.00 |
| P & L Balance carried down | 633.58 | 609.48 | 438.10 | 315.77 | 225.00 | 187.69 |
| 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 % | 280.00 | 280.00 | 240.00 | 220.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 14.00 | 14.00 | 12.00 | 11.00 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 35.58 | 52.94 | 40.34 | 30.14 | 16.06 | 26.37 |
| Earnings Per Share(Adj)-Unit Curr | 35.58 | 26.47 | 20.17 | 15.07 | 16.06 | 26.37 |
| Book Value-Unit Curr | 84.68 | 163.08 | 121.14 | 91.45 | 101.68 | 83.27 |
| Book Value(Adj)-Unit Curr | 84.68 | 81.54 | 60.57 | 45.73 | 101.68 | 83.27 |