| 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 | 1164.51 | 828.70 | 583.99 | 447.98 | 316.71 | 229.84 |
Other Income | 10.29 | 31.68 | 21.63 | 11.83 | 6.09 | 0.07 |
Total Income | 1174.80 | 860.38 | 605.62 | 459.81 | 322.80 | 229.91 |
| | | | | |
Operating Expenses & Administrative Expenses | 58.71 | 40.80 | 34.08 | 22.55 | 11.25 | 21.08 |
Miscellaneous Expenses | 31.68 | 22.84 | 16.67 | 13.82 | 26.09 | 12.89 |
Interest | 355.65 | 289.18 | 210.64 | 148.69 | 105.71 | 75.86 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 229.08 | 179.43 | 134.56 | 101.31 | 61.69 | 50.38 |
Total Expenditure | 675.12 | 532.25 | 395.95 | 286.37 | 204.74 | 160.21 |
Gross Profit | 499.68 | 328.12 | 209.67 | 173.44 | 118.06 | 69.71 |
Depreciation | 11.60 | 9.91 | 8.20 | 6.54 | 5.10 | 5.87 |
Profit Before Tax | 488.08 | 318.21 | 201.47 | 166.90 | 112.96 | 63.84 |
Tax | 114.62 | 69.68 | 46.34 | 31.84 | 24.77 | 18.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.58 | 1.66 | 0.15 | 6.62 | 0.80 | -1.50 |
Reported Net Profit | 377.05 | 246.87 | 154.98 | 128.45 | 87.39 | 46.91 |
Extraordinary Items | -0.11 | -0.09 | -0.10 | 0.00 | 0.00 | -0.04 |
Adjusted Net Profit | 377.16 | 246.96 | 155.08 | 128.45 | 87.39 | 46.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 590.45 | 392.96 | 268.97 | 166.22 | 96.31 | 58.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 892.09 | 590.45 | 392.96 | 268.97 | 166.22 | 96.31 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 34.95 | 23.06 | 35.41 | 29.39 | 20.33 | 10.95 |
Earnings Per Share(Adj)-Unit Curr | 34.95 | 23.06 | 35.41 | 29.39 | 20.33 | 10.95 |
Book Value-Unit Curr | 250.83 | 214.62 | 283.37 | 246.22 | 218.08 | 198.06 |
Book Value(Adj)-Unit Curr | 250.83 | 214.62 | 283.37 | 246.22 | 218.08 | 198.06 |