| | 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 | 96686.52 | 101315.71 | 70081.27 | 65401.76 | 71447.43 | 29350.54 |
| Other Income | 292.95 | 363.36 | 1407.08 | 745.99 | 441.95 | 367.26 |
| Total Income | 96979.47 | 101679.07 | 71488.35 | 66147.75 | 71889.38 | 29717.80 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 90889.83 | 96169.35 | 64953.30 | 61639.21 | 67644.98 | 24896.64 |
| Miscellaneous Expenses | 1511.79 | 1203.72 | 1959.43 | 1051.96 | 837.63 | 1628.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 45.38 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3198.03 | 3256.70 | 3068.81 | 2039.55 | 1682.90 | 1684.97 |
| Total Expenditure | 95599.65 | 100629.77 | 69981.54 | 64730.72 | 70210.89 | 28210.51 |
| Gross Profit | 1379.82 | 1049.30 | 1506.82 | 1417.02 | 1678.50 | 1507.28 |
| Depreciation | 101.94 | 77.85 | 75.30 | 52.38 | 50.61 | 46.50 |
| Profit Before Tax | 1277.88 | 971.45 | 1431.52 | 1364.64 | 1627.89 | 1460.78 |
| Tax | -524.24 | -597.41 | 71.40 | 156.95 | 267.78 | 165.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1802.12 | 1568.86 | 1360.13 | 1207.69 | 1360.10 | 1295.27 |
| Extraordinary Items | 146.19 | 172.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1655.93 | 1396.67 | 1360.13 | 1207.69 | 1360.10 | 1295.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8258.56 | 7098.16 | 6097.25 | 5929.40 | 4569.29 | 3274.03 |
| Appropriations | 430.20 | 408.46 | 359.22 | 408.47 | 0.00 | 0.00 |
| P & L Balance carried down | 9630.48 | 8258.56 | 7098.16 | 6728.61 | 5929.40 | 4569.29 |
| Dividend | 430.20 | 408.46 | 359.22 | 408.47 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 21.00 | 20.00 | 19.00 | 17.00 | 20.20 | 0.00 |
| Dividend Per Share(Rs) | 2.10 | 2.00 | 1.90 | 1.70 | 2.02 | 0.00 |
| Earnings Per Share-Unit Curr | 8.37 | 7.29 | 6.33 | 5.72 | 6.73 | 6.42 |
| Earnings Per Share(Adj)-Unit Curr | 8.37 | 7.29 | 6.33 | 5.72 | 6.73 | 6.42 |
| Book Value-Unit Curr | 74.90 | 68.12 | 60.41 | 73.29 | 42.73 | 33.66 |
| Book Value(Adj)-Unit Curr | 74.90 | 68.12 | 60.41 | 73.29 | 42.73 | 33.66 |