| | 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 | 1539.08 | 1156.51 | 795.58 | 595.67 | 489.12 | 410.83 |
| Other Income | 0.13 | 0.04 | 0.02 | 0.03 | 0.04 | 8.85 |
| Total Income | 1539.21 | 1156.55 | 795.60 | 595.70 | 489.16 | 419.68 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 70.16 | 59.90 | 46.76 | 32.07 | 24.19 | 29.19 |
| Miscellaneous Expenses | 38.85 | 33.65 | 29.48 | 30.04 | 37.02 | 21.00 |
| Interest | 718.67 | 502.96 | 308.06 | 219.01 | 220.16 | 193.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 194.41 | 148.34 | 107.01 | 80.77 | 66.13 | 61.08 |
| Total Expenditure | 1022.09 | 744.85 | 491.31 | 361.89 | 347.50 | 305.10 |
| Gross Profit | 517.12 | 411.69 | 304.29 | 233.82 | 141.67 | 114.57 |
| Depreciation | 15.53 | 11.73 | 9.07 | 7.52 | 7.62 | 7.24 |
| Profit Before Tax | 501.59 | 399.96 | 295.22 | 226.30 | 134.05 | 107.33 |
| Tax | 113.90 | 94.46 | 71.45 | 32.67 | 28.95 | 23.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.62 | -0.22 | -4.52 | 7.53 | 4.95 | 4.59 |
| Reported Net Profit | 382.07 | 305.72 | 228.29 | 186.10 | 100.14 | 79.55 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 382.07 | 305.72 | 228.29 | 186.10 | 100.14 | 79.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.16 |
| P & L Balance brought forward | 755.29 | 533.66 | 351.26 | 202.66 | 122.20 | 59.04 |
| Appropriations | 29.59 | 22.59 | -0.01 | 0.00 | -0.10 | 0.00 |
| P & L Balance carried down | 1030.96 | 755.29 | 533.66 | 351.26 | 202.08 | 122.20 |
| 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 % | 185.00 | 170.00 | 130.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.70 | 3.40 | 2.60 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 42.43 | 34.54 | 25.94 | 21.24 | 11.46 | 10.16 |
| Earnings Per Share(Adj)-Unit Curr | 42.43 | 34.54 | 25.94 | 21.24 | 11.46 | 10.16 |
| Book Value-Unit Curr | 279.97 | 239.68 | 206.48 | 179.57 | 157.96 | 119.21 |
| Book Value(Adj)-Unit Curr | 279.97 | 239.68 | 206.48 | 179.57 | 157.96 | 119.21 |