| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 13294.35 | 10344.63 | 7828.92 | 7081.99 | 6986.44 | 7267.21 |
| Other Income | 32.78 | 3.75 | 119.18 | 4.19 | 11.22 | 10.52 |
| Total Income | 13327.13 | 10348.38 | 7948.10 | 7086.18 | 6997.66 | 7277.73 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 995.52 | 51.11 | 42.31 | 34.98 | 32.56 | 32.98 |
| Miscellaneous Expenses | -100.88 | -327.30 | -140.65 | 56.78 | -139.36 | 38.06 |
| Interest | 8930.69 | 6747.45 | 4960.82 | 4507.08 | 4532.53 | 4764.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 267.83 | 229.82 | 232.32 | 186.62 | 218.09 | 206.25 |
| Total Expenditure | 10093.16 | 6701.08 | 5094.80 | 4785.46 | 4643.82 | 5042.11 |
| Gross Profit | 3233.97 | 3647.30 | 2853.30 | 2300.72 | 2353.84 | 2235.62 |
| Depreciation | 12.53 | 10.64 | 9.86 | 11.31 | 7.90 | 6.98 |
| Profit Before Tax | 3221.44 | 3636.66 | 2843.44 | 2289.41 | 2345.94 | 2228.64 |
| Tax | 646.14 | 634.62 | 511.02 | 433.60 | 418.76 | 423.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1459.07 | 292.90 | 215.68 | 154.19 | 210.58 | 226.64 |
| Reported Net Profit | 4034.37 | 2709.14 | 2116.74 | 1701.62 | 1716.60 | 1578.58 |
| Extraordinary Items | 30.18 | 0.65 | 5.68 | 0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | 4004.19 | 2708.49 | 2111.06 | 1701.57 | 1716.60 | 1578.58 |
| Adjustment below Net Profit | -15.77 | -3.17 | 7.13 | 24.74 | -1.91 | -19.37 |
| P & L Balance brought forward | 730.99 | 745.65 | 625.68 | 553.49 | 285.90 | 477.91 |
| Appropriations | 2115.72 | 2178.63 | 2003.90 | 1654.16 | 1447.09 | 1751.22 |
| P & L Balance carried down | 1826.87 | 730.99 | 745.65 | 625.69 | 553.50 | 285.90 |
| Dividend | 910.86 | 620.59 | 300.29 | 150.14 | 150.14 | 150.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.50 | 41.50 | 41.50 | 38.50 | 35.00 | 21.80 |
| Dividend Per Share(Rs) | 6.05 | 4.15 | 4.15 | 3.85 | 3.50 | 2.18 |
| Earnings Per Share-Unit Curr | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 |
| Earnings Per Share(Adj)-Unit Curr | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 |
| Book Value-Unit Curr | 102.58 | 89.76 | 82.99 | 77.15 | 72.27 | 65.88 |
| Book Value(Adj)-Unit Curr | 102.58 | 89.76 | 82.99 | 77.15 | 72.27 | 65.88 |