| | 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 | 23960.92 | 20571.78 | 17875.78 | 16026.09 | 12161.38 | 11517.20 |
| Other Income | 39.89 | 38.47 | 994.78 | 809.93 | 12.38 | 15.57 |
| Total Income | 24000.81 | 20610.25 | 18870.56 | 16836.02 | 12173.76 | 11532.77 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 18622.70 | 16102.74 | 14166.78 | 12942.38 | 8745.02 | 8658.42 |
| Miscellaneous Expenses | 410.15 | 548.24 | 1355.10 | 1113.47 | 605.71 | 403.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1522.25 | 1270.26 | 1093.80 | 955.26 | 739.12 | 683.60 |
| Total Expenditure | 20555.10 | 17921.24 | 16615.68 | 15011.11 | 10089.85 | 9745.85 |
| Gross Profit | 3445.71 | 2689.01 | 2254.89 | 1824.91 | 2083.91 | 1786.92 |
| Depreciation | 124.40 | 133.83 | 142.35 | 141.39 | 129.96 | 90.03 |
| Profit Before Tax | 3321.31 | 2555.18 | 2112.54 | 1683.52 | 1953.95 | 1696.89 |
| Tax | 689.45 | 663.89 | 303.19 | 385.50 | 524.45 | 508.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 123.57 | -27.30 | 80.29 | 27.00 | -43.55 | -5.05 |
| Reported Net Profit | 2508.29 | 1918.59 | 1729.05 | 1271.01 | 1473.05 | 1193.76 |
| Extraordinary Items | -0.31 | -1.80 | -2.72 | -1.06 | -0.11 | -0.36 |
| Adjusted Net Profit | 2508.60 | 1920.39 | 1731.77 | 1272.07 | 1473.16 | 1194.12 |
| Adjustment below Net Profit | -568.00 | -515.83 | -466.51 | 186.88 | 0.00 | 0.00 |
| P & L Balance brought forward | 4818.77 | 3416.01 | 2153.46 | 5154.67 | 4045.31 | 3238.50 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4459.10 | 181.83 | 386.95 |
| P & L Balance carried down | 6759.06 | 4818.77 | 3416.01 | 2153.46 | 5336.53 | 4045.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 4459.10 | 181.83 | 159.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 110.00 | 100.00 | 90.00 | 80.00 | 35.00 |
| Dividend Per Share(Rs) | 12.50 | 11.00 | 10.00 | 9.00 | 8.00 | 3.50 |
| Earnings Per Share-Unit Curr | 50.60 | 38.94 | 35.21 | 25.89 | 32.40 | 26.27 |
| Earnings Per Share(Adj)-Unit Curr | 50.60 | 38.94 | 35.21 | 25.89 | 32.40 | 26.27 |
| Book Value-Unit Curr | 292.19 | 247.71 | 212.64 | 187.27 | 167.14 | 134.97 |
| Book Value(Adj)-Unit Curr | 292.19 | 247.71 | 212.64 | 187.27 | 167.14 | 134.97 |