| | 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 | 27152.94 | 26649.51 | 23891.95 | 20299.38 | 15770.51 | 13421.02 |
| Other Income | 3.47 | 6.41 | 40.68 | 2.22 | 0.35 | 0.07 |
| Total Income | 27156.41 | 26655.92 | 23932.63 | 20301.60 | 15770.86 | 13421.09 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 11.72 | 11.58 | 12.43 | 11.40 | 8.06 | 6.65 |
| Miscellaneous Expenses | 128.78 | 110.15 | 108.82 | 100.49 | 97.35 | 52.93 |
| Interest | 20495.09 | 20101.47 | 17447.21 | 14074.78 | 11237.05 | 10162.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.51 | 11.17 | 13.10 | 10.75 | 7.85 | 6.27 |
| Total Expenditure | 20649.10 | 20234.37 | 17581.56 | 14197.42 | 11350.31 | 10228.55 |
| Gross Profit | 6507.31 | 6421.55 | 6351.08 | 6104.18 | 4420.56 | 3192.55 |
| Depreciation | 5.31 | 9.44 | 14.06 | 14.03 | 4.43 | 0.46 |
| Profit Before Tax | 6502.00 | 6412.11 | 6337.02 | 6090.15 | 4416.13 | 3192.09 |
| Tax | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| 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 | 6502.00 | 6412.11 | 6337.01 | 6089.84 | 4416.13 | 3192.10 |
| Extraordinary Items | -0.04 | -0.04 | -0.02 | 0.00 | -0.02 | -0.01 |
| Adjusted Net Profit | 6502.04 | 6412.15 | 6337.03 | 6089.84 | 4416.15 | 3192.11 |
| Adjustment below Net Profit | -0.26 | 0.45 | 0.61 | 0.56 | -662.68 | -41.15 |
| P & L Balance brought forward | 10945.33 | 7775.47 | 5364.19 | 1498.03 | 500.00 | 6280.79 |
| Appropriations | 4306.16 | 3242.70 | 3136.20 | 2224.24 | 2755.42 | 9594.42 |
| P & L Balance carried down | 13140.91 | 10945.33 | 8565.61 | 5364.19 | 1498.03 | -162.68 |
| Dividend | 2090.96 | 1045.48 | 1045.48 | 1006.28 | 1372.19 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 16.00 | 15.00 | 15.00 | 14.00 | 10.50 | 0.00 |
| Dividend Per Share(Rs) | 1.60 | 1.50 | 1.50 | 1.40 | 1.05 | 0.00 |
| Earnings Per Share-Unit Curr | 4.98 | 4.91 | 4.85 | 4.66 | 3.38 | 2.69 |
| Earnings Per Share(Adj)-Unit Curr | 4.98 | 4.91 | 4.85 | 4.66 | 3.38 | 2.69 |
| Book Value-Unit Curr | 40.30 | 37.63 | 34.79 | 31.37 | 27.48 | 25.50 |
| Book Value(Adj)-Unit Curr | 40.30 | 37.63 | 34.79 | 31.37 | 27.48 | 25.50 |