| | 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 | 6754.02 | 4965.22 | 3482.92 | 2860.30 | 2655.05 | 2368.90 |
| Other Income | 0.76 | 0.07 | 0.12 | 13.86 | 2.69 | 3.48 |
| Total Income | 6754.78 | 4965.29 | 3483.04 | 2874.16 | 2657.74 | 2372.38 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 104.48 | 53.54 | 87.07 | 151.91 | 85.64 | 60.88 |
| Miscellaneous Expenses | 285.62 | -39.27 | 81.69 | 219.10 | 362.28 | 541.40 |
| Interest | 4141.03 | 3164.10 | 2088.44 | 1587.25 | 1570.26 | 1459.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 81.05 | 71.32 | 63.09 | 58.82 | 47.36 | 46.98 |
| Total Expenditure | 4612.18 | 3249.69 | 2320.29 | 2017.08 | 2065.54 | 2108.47 |
| Gross Profit | 2142.60 | 1715.60 | 1162.75 | 857.08 | 592.19 | 263.92 |
| Depreciation | 38.80 | 30.35 | 23.50 | 23.24 | 22.67 | 22.81 |
| Profit Before Tax | 2103.80 | 1685.25 | 1139.25 | 833.84 | 569.52 | 241.11 |
| Tax | 471.31 | 413.03 | 253.17 | 311.20 | 291.62 | 100.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.11 | 19.98 | 21.45 | -110.88 | -68.51 | -73.57 |
| Reported Net Profit | 1698.60 | 1252.24 | 864.63 | 633.53 | 346.41 | 214.55 |
| Extraordinary Items | -0.42 | -0.48 | -0.10 | -0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 1699.02 | 1252.72 | 864.73 | 633.56 | 346.41 | 214.55 |
| Adjustment below Net Profit | -15.55 | -1.71 | -1.16 | -0.55 | -1.57 | -27.90 |
| P & L Balance brought forward | 38.26 | 2.51 | 1.38 | 2.33 | 79.99 | 19.02 |
| Appropriations | 1693.27 | 1214.77 | 862.34 | 506.93 | 422.49 | 125.68 |
| P & L Balance carried down | 28.04 | 38.27 | 2.51 | 1.38 | 2.33 | 79.99 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.32 | 4.66 | 3.78 | 2.77 | 4.42 | 2.73 |
| Earnings Per Share(Adj)-Unit Curr | 6.32 | 4.66 | 3.78 | 2.77 | 4.42 | 2.73 |
| Book Value-Unit Curr | 38.20 | 31.85 | 25.98 | 23.06 | 38.17 | 32.14 |
| Book Value(Adj)-Unit Curr | 38.20 | 31.85 | 25.98 | 23.06 | 38.17 | 32.14 |