| | 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 | 5752.33 | 5166.67 | 3487.03 | 2668.60 | 2027.79 | 1683.49 |
| Other Income | 3.81 | 5.98 | 63.73 | 81.46 | 3.35 | 0.87 |
| Total Income | 5756.14 | 5172.65 | 3550.76 | 2750.06 | 2031.14 | 1684.36 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 333.72 | 295.46 | 246.12 | 180.28 | 107.00 | 124.49 |
| Miscellaneous Expenses | 1965.99 | 479.07 | 418.05 | 616.71 | 662.15 | 254.88 |
| Interest | 1954.98 | 1738.36 | 1216.12 | 987.42 | 744.67 | 574.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 730.36 | 669.43 | 515.24 | 437.62 | 299.60 | 259.64 |
| Total Expenditure | 4985.05 | 3182.32 | 2395.53 | 2222.03 | 1813.42 | 1213.83 |
| Gross Profit | 771.09 | 1990.33 | 1155.23 | 528.03 | 217.72 | 470.53 |
| Depreciation | 62.22 | 51.15 | 49.84 | 47.23 | 23.43 | 19.64 |
| Profit Before Tax | 708.87 | 1939.18 | 1105.39 | 480.80 | 194.29 | 450.89 |
| Tax | 388.25 | 544.57 | 238.23 | 120.28 | 93.44 | 159.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -210.78 | -51.32 | 41.13 | 7.44 | -41.54 | -35.93 |
| Reported Net Profit | 531.40 | 1445.93 | 826.03 | 353.08 | 142.39 | 327.50 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 531.40 | 1445.93 | 826.03 | 353.08 | 142.39 | 327.50 |
| Adjustment below Net Profit | -4.77 | -0.80 | -0.45 | 0.53 | 0.17 | 0.04 |
| P & L Balance brought forward | 3011.04 | 1855.10 | 1194.73 | 917.55 | 815.59 | 553.55 |
| Appropriations | 159.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3271.95 | 3011.04 | 1855.10 | 1194.73 | 929.68 | 815.59 |
| 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 % | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.27 | 90.72 | 51.98 | 22.65 | 9.15 | 22.74 |
| Earnings Per Share(Adj)-Unit Curr | 33.27 | 90.72 | 51.98 | 22.65 | 9.15 | 22.74 |
| Book Value-Unit Curr | 435.51 | 412.22 | 321.37 | 267.33 | 233.63 | 185.37 |
| Book Value(Adj)-Unit Curr | 435.51 | 412.22 | 321.37 | 267.33 | 233.63 | 185.37 |