| | 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 | Mar 2019
Rs in Cr |
| | | | | | |
| Operating Income | 2316.73 | 1741.92 | 1151.27 | 855.81 | 720.26 | 494.31 |
| Other Income | 95.69 | 58.05 | 50.08 | 17.28 | 10.05 | 2.74 |
| Total Income | 2412.42 | 1799.97 | 1201.35 | 873.09 | 730.31 | 497.05 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 144.54 | 105.96 | 70.26 | 44.59 | 44.33 | 43.31 |
| Miscellaneous Expenses | 373.56 | 206.32 | 372.26 | 224.07 | 97.40 | 25.63 |
| Interest | 790.83 | 642.78 | 495.96 | 375.10 | 337.67 | 253.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 431.22 | 325.52 | 233.07 | 168.64 | 148.33 | 103.33 |
| Total Expenditure | 1740.15 | 1280.58 | 1171.55 | 812.40 | 627.73 | 426.26 |
| Gross Profit | 672.27 | 519.39 | 29.80 | 60.69 | 102.57 | 70.79 |
| Depreciation | 9.01 | 7.41 | 5.37 | 3.89 | 2.58 | 2.39 |
| Profit Before Tax | 663.26 | 511.98 | 24.43 | 56.80 | 99.99 | 68.40 |
| Tax | 172.30 | 110.60 | 12.98 | 58.87 | 39.60 | 20.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.33 | 14.23 | -10.31 | -46.02 | -9.21 | -2.93 |
| Reported Net Profit | 505.29 | 387.15 | 21.76 | 43.94 | 69.61 | 50.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 505.29 | 387.15 | 21.76 | 43.94 | 69.61 | 50.67 |
| Adjustment below Net Profit | 0.15 | 1.13 | 0.37 | 0.24 | 0.23 | 0.05 |
| P & L Balance brought forward | 452.06 | 141.21 | 123.43 | 88.04 | 32.12 | -5.03 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| P & L Balance carried down | 856.44 | 452.06 | 141.21 | 123.43 | 88.04 | 32.12 |
| 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 | 0.42 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 50.22 | 38.58 | 2.63 | 5.56 | 8.82 | 8.16 |
| Earnings Per Share(Adj)-Unit Curr | 48.64 | 37.37 | 2.63 | 5.56 | 8.82 | 8.16 |
| Book Value-Unit Curr | 283.06 | 231.38 | 161.67 | 157.69 | 151.85 | 101.64 |
| Book Value(Adj)-Unit Curr | 274.18 | 224.12 | 161.67 | 157.69 | 151.85 | 101.64 |