| | 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 | 2155.52 | 1958.08 | 1260.88 | 1139.03 | 748.29 | 625.34 |
| Other Income | 2.98 | 8.02 | 8.15 | 11.49 | 11.79 | 18.40 |
| Total Income | 2158.50 | 1966.10 | 1269.03 | 1150.52 | 760.08 | 643.74 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 606.70 | 602.24 | 437.76 | 376.07 | 241.13 | 191.31 |
| Miscellaneous Expenses | 18.99 | 34.51 | 30.14 | 19.84 | 37.04 | -18.45 |
| Interest | 172.34 | 136.64 | 61.93 | 35.15 | 19.80 | 31.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 525.04 | 393.12 | 312.67 | 296.38 | 195.49 | 192.27 |
| Total Expenditure | 1323.07 | 1166.51 | 842.50 | 727.44 | 493.46 | 397.01 |
| Gross Profit | 835.43 | 799.59 | 426.54 | 423.08 | 266.62 | 246.73 |
| Depreciation | 43.60 | 107.24 | 59.99 | 64.31 | 44.29 | 48.06 |
| Profit Before Tax | 791.83 | 692.35 | 366.55 | 358.77 | 222.33 | 198.67 |
| Tax | 176.46 | 159.05 | 84.52 | 74.76 | 51.84 | 31.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.40 | -1.22 | -1.40 | -0.10 | -2.35 | 24.12 |
| Reported Net Profit | 602.98 | 534.53 | 283.43 | 284.11 | 172.84 | 142.62 |
| Extraordinary Items | 0.01 | 1.86 | 0.00 | 0.00 | 0.04 | -0.10 |
| Adjusted Net Profit | 602.97 | 532.67 | 283.43 | 284.11 | 172.80 | 142.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1329.50 | 887.28 | 695.31 | 502.35 | 359.80 | 288.28 |
| Appropriations | 92.95 | 92.31 | 91.46 | 91.16 | 30.29 | 71.10 |
| P & L Balance carried down | 1839.53 | 1329.50 | 887.28 | 695.31 | 502.35 | 359.80 |
| Dividend | 92.95 | 92.31 | 91.46 | 91.16 | 30.29 | 63.85 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 19.45 | 17.36 | 9.28 | 9.35 | 5.71 | 4.46 |
| Earnings Per Share(Adj)-Unit Curr | 19.45 | 17.36 | 9.28 | 9.35 | 5.71 | 4.46 |
| Book Value-Unit Curr | 71.61 | 52.24 | 37.65 | 31.23 | 25.00 | 22.43 |
| Book Value(Adj)-Unit Curr | 71.61 | 52.24 | 37.65 | 31.23 | 25.00 | 22.43 |