| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 5057.21 | 5175.26 | 4248.46 | 2985.36 | 2271.81 | 1280.46 |
| Other Income | 14.57 | 8.05 | 6.44 | 16.32 | 1.77 | 9.28 |
| Total Income | 5071.78 | 5183.31 | 4254.90 | 3001.68 | 2273.58 | 1289.74 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 2143.84 | 2323.99 | 1915.10 | 1291.77 | 1063.38 | 609.90 |
| Miscellaneous Expenses | 65.49 | 60.92 | 97.50 | 17.01 | 20.11 | 56.82 |
| Interest | 437.16 | 292.70 | 137.46 | 90.92 | 74.04 | 43.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 935.02 | 771.78 | 537.04 | 391.48 | 275.33 | 164.42 |
| Total Expenditure | 3581.51 | 3449.39 | 2687.10 | 1791.18 | 1432.86 | 874.14 |
| Gross Profit | 1490.26 | 1733.92 | 1567.79 | 1210.50 | 840.73 | 415.60 |
| Depreciation | 117.26 | 99.51 | 49.27 | 29.38 | 17.68 | 17.42 |
| Profit Before Tax | 1373.00 | 1634.41 | 1518.52 | 1181.12 | 823.05 | 398.18 |
| Tax | 349.39 | 405.12 | 372.35 | 293.68 | 206.02 | 110.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | 13.35 | 13.10 | 5.70 | 2.16 | -2.89 |
| Reported Net Profit | 1022.71 | 1215.95 | 1133.07 | 881.74 | 614.87 | 290.40 |
| Extraordinary Items | -0.42 | -0.04 | 0.01 | 7.83 | 0.07 | -0.63 |
| Adjusted Net Profit | 1023.13 | 1215.99 | 1133.06 | 873.91 | 614.80 | 291.03 |
| Adjustment below Net Profit | -1.71 | -3.69 | -1.96 | -1.41 | -0.99 | -1.16 |
| P & L Balance brought forward | 3360.66 | 2346.65 | 1539.54 | 1034.68 | 629.68 | 382.45 |
| Appropriations | 601.91 | 198.25 | 323.99 | 375.47 | 208.88 | 42.01 |
| P & L Balance carried down | 3779.75 | 3360.66 | 2346.65 | 1539.54 | 1034.68 | 629.68 |
| Dividend | 368.05 | 198.58 | 290.70 | 356.88 | 208.88 | 42.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2475.00 | 480.00 | 346.50 | 398.50 | 271.00 | 128.60 |
| Dividend Per Share(Rs) | 24.75 | 48.00 | 34.65 | 39.85 | 27.10 | 12.86 |
| Earnings Per Share-Unit Curr | 11.23 | 134.67 | 134.88 | 105.70 | 74.21 | 35.49 |
| Earnings Per Share(Adj)-Unit Curr | 11.23 | 13.47 | 13.49 | 10.57 | 7.42 | 3.55 |
| Book Value-Unit Curr | 68.09 | 619.96 | 356.93 | 253.49 | 186.53 | 134.68 |
| Book Value(Adj)-Unit Curr | 68.09 | 62.00 | 35.69 | 25.35 | 18.65 | 13.47 |