| | 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 | 7463.52 | 4079.96 | 4630.98 | 4085.61 | 4082.51 | 3414.77 |
| Other Income | 3.59 | 0.20 | 18.45 | 3.08 | 24.09 | 74.49 |
| Total Income | 7467.11 | 4080.16 | 4649.43 | 4088.69 | 4106.60 | 3489.26 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 723.85 | 822.25 | 965.13 | 492.00 | 1082.90 | 800.87 |
| Miscellaneous Expenses | 723.31 | 1062.73 | 393.08 | 297.24 | -195.07 | 203.82 |
| Interest | 3274.66 | 1849.24 | 1703.05 | 1459.58 | 1625.07 | 1559.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1076.06 | 759.73 | 723.29 | 672.38 | 519.90 | 407.11 |
| Total Expenditure | 5797.88 | 4493.95 | 3784.55 | 2921.20 | 3032.80 | 2970.88 |
| Gross Profit | 1669.23 | -413.79 | 864.88 | 1167.49 | 1073.80 | 518.38 |
| Depreciation | 163.14 | 136.98 | 134.90 | 124.77 | 106.43 | 90.88 |
| Profit Before Tax | 1506.09 | -550.77 | 729.98 | 1042.72 | 967.37 | 427.50 |
| Tax | 246.68 | 77.39 | 186.65 | 117.53 | 170.71 | 101.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 105.89 | -218.59 | -41.45 | 119.70 | 51.18 | -16.75 |
| Reported Net Profit | 1153.52 | -409.57 | 584.78 | 805.49 | 745.48 | 342.58 |
| Extraordinary Items | 0.96 | -663.95 | 13.45 | 2.38 | 0.28 | 41.20 |
| Adjusted Net Profit | 1152.56 | 254.38 | 571.33 | 803.11 | 745.20 | 301.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1296.55 | 1706.12 | 1390.89 | 898.60 | 481.17 | 320.82 |
| Appropriations | 400.80 | 0.00 | 269.55 | 313.20 | 328.05 | 182.22 |
| P & L Balance carried down | 2049.27 | 1296.55 | 1706.12 | 1390.89 | 898.60 | 481.17 |
| Dividend | 170.09 | 0.00 | 152.59 | 152.09 | 132.82 | 113.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 0.00 | 200.00 | 200.00 | 175.00 | 150.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 4.00 | 4.00 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 27.12 | -9.65 | 15.33 | 21.17 | 19.64 | 9.04 |
| Earnings Per Share(Adj)-Unit Curr | 27.12 | -9.65 | 14.89 | 20.56 | 19.08 | 8.78 |
| Book Value-Unit Curr | 177.77 | 153.28 | 146.65 | 134.44 | 116.62 | 100.85 |
| Book Value(Adj)-Unit Curr | 177.77 | 153.28 | 142.44 | 130.58 | 113.27 | 97.95 |