| | 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 | 2847.84 | 2182.85 | 1520.85 | 1254.06 | 1049.74 | 786.71 |
| Other Income | 18.18 | 12.25 | 8.08 | 2.11 | 1.51 | 0.63 |
| Total Income | 2866.02 | 2195.10 | 1528.93 | 1256.17 | 1051.25 | 787.34 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 105.21 | 85.30 | 61.94 | 45.56 | 33.34 | 32.83 |
| Miscellaneous Expenses | 106.74 | 68.47 | 30.40 | 55.62 | 39.79 | 49.88 |
| Interest | 671.99 | 472.22 | 268.11 | 302.41 | 326.60 | 218.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 521.10 | 428.59 | 346.43 | 236.12 | 163.72 | 127.11 |
| Total Expenditure | 1405.04 | 1054.58 | 706.88 | 639.71 | 563.45 | 427.98 |
| Gross Profit | 1460.97 | 1140.51 | 822.05 | 616.45 | 487.83 | 359.37 |
| Depreciation | 30.38 | 24.57 | 17.31 | 12.24 | 11.39 | 10.07 |
| Profit Before Tax | 1430.59 | 1115.94 | 804.74 | 604.21 | 476.44 | 349.30 |
| Tax | 371.61 | 298.83 | 207.15 | 159.59 | 125.94 | 100.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.50 | -18.81 | -5.92 | -8.93 | -8.50 | -13.21 |
| Reported Net Profit | 1072.49 | 835.92 | 603.50 | 453.54 | 358.99 | 261.95 |
| Extraordinary Items | -0.06 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 |
| Adjusted Net Profit | 1072.55 | 835.94 | 603.52 | 453.55 | 359.01 | 261.96 |
| Adjustment below Net Profit | -2.93 | -0.53 | -1.08 | -1.28 | -0.79 | -1.11 |
| P & L Balance brought forward | 2206.09 | 1537.89 | 1056.17 | 694.62 | 408.21 | 199.76 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3061.15 | 2206.09 | 1537.89 | 1056.17 | 694.62 | 408.21 |
| 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 % | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 36.43 | 28.58 | 20.71 | 15.57 | 139.99 | 102.40 |
| Earnings Per Share(Adj)-Unit Curr | 36.43 | 28.58 | 20.71 | 15.57 | 139.99 | 102.40 |
| Book Value-Unit Curr | 213.86 | 177.68 | 148.94 | 127.35 | 903.95 | 760.13 |
| Book Value(Adj)-Unit Curr | 213.86 | 177.68 | 148.94 | 127.35 | 903.95 | 760.13 |