| | 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 | 5175.26 | 4248.46 | 2985.36 | 2271.81 | 1280.46 | 735.30 |
| Other Income | 8.05 | 6.44 | 16.32 | 1.77 | 9.28 | 7.48 |
| Total Income | 5183.31 | 4254.90 | 3001.68 | 2273.58 | 1289.74 | 742.78 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 2323.99 | 1915.10 | 1291.77 | 1063.38 | 609.90 | 359.56 |
| Miscellaneous Expenses | 60.92 | 97.50 | 17.01 | 20.11 | 56.82 | 45.29 |
| Interest | 292.70 | 137.46 | 90.92 | 74.04 | 43.00 | 49.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 771.78 | 537.04 | 391.48 | 275.33 | 164.42 | 151.00 |
| Total Expenditure | 3449.39 | 2687.10 | 1791.18 | 1432.86 | 874.14 | 605.67 |
| Gross Profit | 1733.92 | 1567.79 | 1210.50 | 840.73 | 415.60 | 137.12 |
| Depreciation | 99.51 | 49.27 | 29.38 | 17.68 | 17.42 | 20.15 |
| Profit Before Tax | 1634.41 | 1518.52 | 1181.12 | 823.05 | 398.18 | 116.97 |
| Tax | 405.12 | 372.35 | 293.68 | 206.02 | 110.67 | 27.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.35 | 13.10 | 5.70 | 2.16 | -2.89 | 2.37 |
| Reported Net Profit | 1215.95 | 1133.07 | 881.74 | 614.87 | 290.40 | 86.62 |
| Extraordinary Items | -0.04 | 0.01 | 7.83 | 0.07 | -0.63 | -0.45 |
| Adjusted Net Profit | 1215.99 | 1133.06 | 873.91 | 614.80 | 291.03 | 87.07 |
| Adjustment below Net Profit | -3.69 | -1.96 | -1.41 | -0.99 | -1.16 | -0.93 |
| P & L Balance brought forward | 2346.65 | 1539.54 | 1034.68 | 629.68 | 382.45 | 319.47 |
| Appropriations | 198.25 | 323.99 | 375.47 | 208.88 | 42.01 | 22.72 |
| P & L Balance carried down | 3360.66 | 2346.65 | 1539.54 | 1034.68 | 629.68 | 382.45 |
| Dividend | 198.58 | 290.70 | 356.88 | 208.88 | 42.66 | 19.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 480.00 | 346.50 | 398.50 | 271.00 | 128.60 | 27.00 |
| Dividend Per Share(Rs) | 48.00 | 34.65 | 39.85 | 27.10 | 12.86 | 2.70 |
| Earnings Per Share-Unit Curr | 134.67 | 134.88 | 105.70 | 74.21 | 35.49 | 12.03 |
| Earnings Per Share(Adj)-Unit Curr | 134.67 | 134.88 | 105.70 | 74.21 | 35.49 | 12.03 |
| Book Value-Unit Curr | 619.96 | 356.93 | 253.49 | 186.53 | 134.68 | 79.01 |
| Book Value(Adj)-Unit Curr | 619.96 | 356.93 | 253.49 | 186.53 | 134.68 | 79.01 |