| | 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 | 2299.19 | 1733.20 | 1147.30 | 696.30 | 391.98 | 815.06 |
| Other Income | 0.00 | 0.71 | 0.31 | 32.70 | 0.05 | 0.10 |
| Total Income | 2299.19 | 1733.91 | 1147.61 | 729.00 | 392.03 | 815.16 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 60.75 | 47.66 | 40.31 | 40.36 | 30.58 | 29.59 |
| Miscellaneous Expenses | 26.70 | 19.02 | 15.27 | 9.43 | 9.79 | 16.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 158.08 | 126.83 | 114.21 | 111.77 | 101.88 | 84.72 |
| Total Expenditure | 245.53 | 193.51 | 169.79 | 161.56 | 142.25 | 130.38 |
| Gross Profit | 2053.66 | 1540.40 | 977.82 | 567.44 | 249.78 | 684.78 |
| Depreciation | 4.26 | 3.48 | 3.20 | 4.22 | 4.68 | 2.90 |
| Profit Before Tax | 2049.40 | 1536.92 | 974.62 | 563.22 | 245.10 | 681.88 |
| Tax | 491.49 | 366.61 | 241.12 | 141.29 | 67.84 | 13.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.96 | 0.25 | 0.98 | -2.30 | -1.52 | 1.08 |
| Reported Net Profit | 1558.87 | 1170.06 | 732.52 | 424.23 | 178.78 | 666.86 |
| Extraordinary Items | -0.46 | 0.10 | 0.02 | 24.38 | -0.05 | -0.39 |
| Adjusted Net Profit | 1559.33 | 1169.96 | 732.50 | 399.85 | 178.83 | 667.25 |
| Adjustment below Net Profit | -2.76 | -2.53 | -0.68 | -1.60 | 0.30 | -2.30 |
| P & L Balance brought forward | 3759.44 | 2719.34 | 2051.15 | 1676.26 | 1497.18 | 951.98 |
| Appropriations | 159.67 | 127.43 | 63.65 | 47.74 | 0.00 | 119.36 |
| P & L Balance carried down | 5155.88 | 3759.44 | 2719.34 | 2051.15 | 1676.26 | 1497.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 80.00 | 80.00 | 60.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.80 | 4.00 | 3.00 | 5.00 |
| Earnings Per Share-Unit Curr | 9.77 | 7.34 | 4.60 | 26.66 | 11.23 | 41.90 |
| Earnings Per Share(Adj)-Unit Curr | 9.77 | 7.34 | 4.60 | 2.67 | 1.12 | 4.19 |
| Book Value-Unit Curr | 52.46 | 41.21 | 32.95 | 274.49 | 238.84 | 222.16 |
| Book Value(Adj)-Unit Curr | 52.46 | 41.21 | 32.95 | 27.45 | 23.88 | 22.22 |