| | 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 | 16300.28 | 14173.07 | 12403.19 | 11311.87 | 10944.78 | 10756.47 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16300.28 | 14173.07 | 12403.19 | 11311.87 | 10944.78 | 10756.47 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 965.42 | 867.94 | 743.29 | 547.96 | 396.25 | 435.68 |
| Miscellaneous Expenses | 2159.71 | 1097.84 | 1351.17 | 2491.50 | 3101.51 | 1469.66 |
| Interest | 6433.36 | 4906.73 | 3511.92 | 3325.50 | 3882.93 | 4081.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3619.57 | 3850.75 | 4057.57 | 3500.41 | 2955.59 | 3195.57 |
| Total Expenditure | 13178.06 | 10723.26 | 9663.95 | 9865.37 | 10336.28 | 9182.33 |
| Gross Profit | 3122.22 | 3449.81 | 2739.24 | 1446.50 | 608.50 | 1574.14 |
| Depreciation | 194.42 | 145.14 | 111.84 | 98.94 | 107.79 | 109.66 |
| Profit Before Tax | 2927.80 | 3304.67 | 2627.40 | 1347.56 | 500.71 | 1464.48 |
| Tax | 679.08 | 770.67 | 621.30 | 663.40 | 419.09 | 471.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 72.80 | 73.16 | 46.75 | -327.24 | -309.85 | -12.15 |
| Reported Net Profit | 2175.92 | 2460.84 | 1959.35 | 1011.40 | 391.47 | 1004.85 |
| Extraordinary Items | 0.14 | 0.63 | 0.75 | 0.03 | -0.31 | 0.13 |
| Adjusted Net Profit | 2175.78 | 2460.21 | 1958.60 | 1011.37 | 391.78 | 1004.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -202.28 | 0.00 | -13.75 |
| P & L Balance brought forward | 7567.62 | 5844.33 | 4427.11 | 3617.98 | 3304.80 | 2656.10 |
| Appropriations | 238.10 | 245.38 | 542.13 | 0.00 | 0.00 | 141.43 |
| P & L Balance carried down | 9070.26 | 7567.62 | 5844.33 | 4427.10 | 3617.98 | 3304.80 |
| Dividend | 158.79 | 158.33 | 71.20 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.34 | 31.03 | 24.76 | 12.80 | 4.96 | 12.76 |
| Earnings Per Share(Adj)-Unit Curr | 27.34 | 31.03 | 24.76 | 12.80 | 4.96 | 12.76 |
| Book Value-Unit Curr | 198.80 | 173.28 | 144.52 | 120.69 | 107.02 | 101.80 |
| Book Value(Adj)-Unit Curr | 198.80 | 173.28 | 144.52 | 120.69 | 107.02 | 101.80 |