| | 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 | 28771.04 | 28043.21 | 27234.11 | 22662.62 | 19925.50 | 19852.92 |
| Other Income | 0.62 | 2.92 | 0.53 | 11.58 | 27.52 | -5.23 |
| Total Income | 28771.66 | 28046.13 | 27234.64 | 22674.20 | 19953.02 | 19847.69 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 488.88 | 447.87 | 378.86 | 360.00 | 272.98 | 293.21 |
| Miscellaneous Expenses | 668.34 | 410.97 | 1735.79 | 2032.47 | 2108.88 | 1410.71 |
| Interest | 19775.19 | 19535.82 | 18390.66 | 16185.96 | 14177.25 | 14452.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 641.05 | 701.73 | 609.99 | 473.21 | 563.32 | 293.18 |
| Total Expenditure | 21573.46 | 21096.39 | 21115.30 | 19051.64 | 17122.43 | 16449.68 |
| Gross Profit | 7198.20 | 6949.74 | 6119.34 | 3622.56 | 2830.59 | 3398.01 |
| Depreciation | 117.58 | 93.93 | 65.42 | 65.56 | 52.44 | 49.44 |
| Profit Before Tax | 7080.62 | 6855.81 | 6053.92 | 3557.00 | 2778.15 | 3348.57 |
| Tax | 1256.52 | 1062.33 | 1038.00 | 1188.05 | 944.43 | 936.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 228.95 | 364.46 | 250.51 | -522.08 | -453.56 | -322.44 |
| Reported Net Profit | 5595.15 | 5429.02 | 4765.41 | 2891.03 | 2287.28 | 2734.34 |
| Extraordinary Items | 0.12 | 0.12 | 0.42 | 0.23 | 0.05 | 0.06 |
| Adjusted Net Profit | 5595.03 | 5428.90 | 4764.99 | 2890.80 | 2287.23 | 2734.28 |
| Adjustment below Net Profit | 23.67 | -71.81 | -3.57 | 5.03 | -4.72 | -2.40 |
| P & L Balance brought forward | 9905.57 | 7343.41 | 5359.12 | 4765.60 | 4603.32 | 4009.89 |
| Appropriations | 2950.05 | 2795.05 | 2777.54 | 2302.53 | 2120.27 | 2138.50 |
| P & L Balance carried down | 12574.33 | 9905.56 | 7343.41 | 5359.12 | 4765.60 | 4603.32 |
| 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 % | 500.00 | 500.00 | 450.00 | 425.00 | 425.00 | 425.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 9.00 | 8.50 | 8.50 | 8.50 |
| Earnings Per Share-Unit Curr | 101.66 | 98.64 | 86.58 | 52.53 | 41.56 | 54.15 |
| Earnings Per Share(Adj)-Unit Curr | 101.66 | 98.64 | 86.58 | 52.53 | 41.56 | 54.15 |
| Book Value-Unit Curr | 750.83 | 658.74 | 570.40 | 492.38 | 448.25 | 406.40 |
| Book Value(Adj)-Unit Curr | 750.83 | 658.74 | 570.40 | 492.38 | 448.25 | 406.40 |