| | 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 | 71267.17 | 61093.09 | 46938.80 | 35684.44 | 27872.31 | 23536.56 |
| Other Income | 3.16 | 14.69 | 7.18 | 5.37 | 6.81 | 9.77 |
| Total Income | 71270.33 | 61107.78 | 46945.98 | 35689.81 | 27879.12 | 23546.33 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 6665.65 | 5477.57 | 4407.25 | 3917.76 | 3045.09 | 2009.57 |
| Miscellaneous Expenses | 10057.07 | 7569.23 | 5004.38 | 3408.56 | 4990.66 | 6079.12 |
| Interest | 21647.72 | 18655.63 | 14002.67 | 9423.86 | 7677.54 | 7550.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8285.80 | 6907.28 | 5849.47 | 4614.35 | 3224.53 | 2242.42 |
| Total Expenditure | 46656.24 | 38609.71 | 29263.77 | 21364.53 | 18937.82 | 17881.20 |
| Gross Profit | 24614.09 | 22498.07 | 17682.21 | 14325.28 | 8941.30 | 5665.13 |
| Depreciation | 942.19 | 821.98 | 629.13 | 443.77 | 354.91 | 302.25 |
| Profit Before Tax | 23671.90 | 21676.09 | 17053.08 | 13881.51 | 8586.39 | 5362.88 |
| Tax | 6230.00 | 5104.03 | 4436.00 | 3593.00 | 2242.00 | 1470.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -361.97 | -89.44 | -27.03 | -1.23 | -6.10 | -63.33 |
| Reported Net Profit | 17803.87 | 16661.50 | 12644.11 | 10289.74 | 6350.49 | 3955.51 |
| Extraordinary Items | 1451.67 | 3131.47 | -8.70 | -9.38 | -17.81 | -4.65 |
| Adjusted Net Profit | 16352.20 | 13530.03 | 12652.81 | 10299.12 | 6368.30 | 3960.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.22 | -25.53 |
| P & L Balance brought forward | 44459.20 | 33359.19 | 25060.48 | 18038.06 | 13487.19 | 10349.21 |
| Appropriations | 3484.76 | 2226.49 | 4345.40 | 3267.32 | 1873.34 | 0.00 |
| P & L Balance carried down | 55216.31 | 44459.20 | 33359.19 | 25060.48 | 17961.12 | 13487.19 |
| 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 % | 600.00 | 2800.00 | 1800.00 | 1500.00 | 1000.00 | 500.00 |
| Dividend Per Share(Rs) | 6.00 | 56.00 | 36.00 | 30.00 | 20.00 | 10.00 |
| Earnings Per Share-Unit Curr | 28.63 | 268.37 | 204.60 | 170.23 | 105.26 | 65.75 |
| Earnings Per Share(Adj)-Unit Curr | 28.63 | 26.84 | 20.46 | 17.02 | 10.53 | 6.58 |
| Book Value-Unit Curr | 165.85 | 1417.34 | 1160.41 | 851.90 | 697.10 | 597.39 |
| Book Value(Adj)-Unit Curr | 165.85 | 141.73 | 116.04 | 85.19 | 69.71 | 59.74 |