| | 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 | 3878.61 | 3523.36 | 2742.00 | 1987.83 | 2018.14 | 2030.41 |
| Other Income | 1.01 | 1.33 | 1.13 | 0.68 | 0.29 | 0.04 |
| Total Income | 3879.62 | 3524.69 | 2743.13 | 1988.51 | 2018.43 | 2030.45 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 89.56 | 72.55 | 64.22 | 50.17 | 30.72 | 28.97 |
| Miscellaneous Expenses | 99.21 | 153.11 | 57.18 | 62.15 | 81.47 | 72.27 |
| Interest | 2488.50 | 2231.93 | 1701.50 | 1154.52 | 1209.11 | 1344.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 112.01 | 96.87 | 83.73 | 76.81 | 69.98 | 56.57 |
| Total Expenditure | 2789.28 | 2554.46 | 1906.63 | 1343.65 | 1391.28 | 1502.70 |
| Gross Profit | 1090.34 | 970.25 | 836.49 | 644.86 | 627.15 | 527.76 |
| Depreciation | 12.87 | 12.71 | 12.46 | 9.81 | 9.57 | 9.47 |
| Profit Before Tax | 1077.47 | 957.54 | 824.03 | 635.05 | 617.58 | 518.29 |
| Tax | 223.67 | 223.98 | 203.32 | 165.93 | 173.07 | 150.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.36 | -17.14 | -0.50 | -1.98 | -11.55 | -8.02 |
| Reported Net Profit | 857.17 | 750.70 | 621.21 | 471.11 | 456.06 | 376.12 |
| Extraordinary Items | -0.02 | 0.04 | 0.08 | 0.00 | -0.04 | -0.01 |
| Adjusted Net Profit | 857.19 | 750.66 | 621.13 | 471.11 | 456.10 | 376.13 |
| Adjustment below Net Profit | -0.37 | -0.87 | -0.61 | -0.88 | -0.03 | -11.01 |
| P & L Balance brought forward | 861.72 | 525.12 | 361.35 | 257.71 | 131.27 | 59.38 |
| Appropriations | 524.51 | 413.23 | 332.72 | 272.54 | 238.38 | 218.34 |
| P & L Balance carried down | 1194.00 | 861.72 | 525.12 | 361.35 | 257.71 | 131.27 |
| Dividend | 79.89 | 26.63 | 19.97 | 19.97 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 300.00 | 175.00 | 150.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 12.00 | 6.00 | 3.50 | 3.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 64.37 | 56.37 | 46.65 | 35.38 | 34.25 | 28.24 |
| Earnings Per Share(Adj)-Unit Curr | 64.37 | 56.37 | 46.65 | 35.38 | 34.25 | 28.24 |
| Book Value-Unit Curr | 380.54 | 326.20 | 273.89 | 230.29 | 195.98 | 161.46 |
| Book Value(Adj)-Unit Curr | 380.54 | 326.20 | 273.89 | 230.29 | 195.98 | 161.46 |