| | 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 | 63466.66 | 70774.86 | 89679.21 | 49400.19 | 63564.50 | 83179.63 |
| Other Income | 239.22 | 230.15 | 2021.18 | 1955.31 | 3178.81 | 1668.46 |
| Total Income | 63705.88 | 71005.01 | 91700.39 | 51355.50 | 66743.31 | 84848.09 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 57844.24 | 65697.47 | 85768.53 | 45723.73 | 61189.17 | 79918.95 |
| Miscellaneous Expenses | 2282.95 | 1725.51 | 3153.00 | 3020.30 | 3332.54 | 2652.78 |
| 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 | 1880.40 | 1862.09 | 1634.92 | 1446.85 | 1198.00 | 993.32 |
| Total Expenditure | 62007.59 | 69285.07 | 90556.45 | 50190.88 | 65719.71 | 83565.05 |
| Gross Profit | 1698.29 | 1719.94 | 1143.94 | 1164.63 | 1023.61 | 1283.05 |
| Depreciation | 144.50 | 133.38 | 112.89 | 83.51 | 66.91 | 59.80 |
| Profit Before Tax | 1553.79 | 1586.56 | 1031.05 | 1081.12 | 956.70 | 1223.25 |
| Tax | -46.57 | 397.50 | 178.66 | 270.45 | 202.57 | 263.10 |
| 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 | 1600.36 | 1189.06 | 852.39 | 810.67 | 754.13 | 960.15 |
| Extraordinary Items | 0.00 | 0.00 | 598.35 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1600.36 | 1189.06 | 254.04 | 810.67 | 754.13 | 960.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6677.83 | 5575.26 | 4809.21 | 4077.60 | 3610.78 | 2650.63 |
| Appropriations | 122.91 | 86.49 | 86.34 | 79.06 | 287.31 | 0.00 |
| P & L Balance carried down | 8155.28 | 6677.83 | 5575.26 | 4809.21 | 4077.60 | 3610.78 |
| Dividend | 122.91 | 86.49 | 86.34 | 79.06 | 287.31 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 16.50 | 8.50 | 6.00 | 6.00 | 5.50 | 20.00 |
| Dividend Per Share(Rs) | 1.65 | 0.85 | 0.60 | 0.60 | 0.55 | 2.00 |
| Earnings Per Share-Unit Curr | 11.04 | 8.23 | 5.92 | 5.64 | 5.25 | 6.69 |
| Earnings Per Share(Adj)-Unit Curr | 11.04 | 8.23 | 5.92 | 5.64 | 5.25 | 6.69 |
| Book Value-Unit Curr | 106.28 | 112.80 | 110.76 | 69.92 | 63.53 | 63.34 |
| Book Value(Adj)-Unit Curr | 106.28 | 112.80 | 110.76 | 69.92 | 63.53 | 63.34 |