| | 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 | 18049.65 | 15912.13 | 13574.43 | 12897.98 | 350.45 | 191.40 |
| Other Income | 4.55 | 17.99 | 469.37 | 698.39 | 0.01 | 224.70 |
| Total Income | 18054.20 | 15930.12 | 14043.80 | 13596.37 | 350.46 | 416.10 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 2263.58 | 1881.31 | 2418.56 | 2163.74 | 7.25 | 11.75 |
| Miscellaneous Expenses | 2293.86 | 2239.86 | 1339.09 | 1587.90 | 0.22 | 8.32 |
| Interest | 6733.78 | 6006.65 | 5386.64 | 5811.67 | 73.49 | 192.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2452.77 | 2214.40 | 1804.17 | 1403.22 | 14.70 | 13.70 |
| Total Expenditure | 13743.99 | 12342.22 | 10948.46 | 10966.53 | 95.66 | 226.73 |
| Gross Profit | 4310.21 | 3587.90 | 3095.34 | 2629.84 | 254.80 | 189.37 |
| Depreciation | 203.84 | 132.97 | 108.70 | 106.09 | 0.37 | 0.58 |
| Profit Before Tax | 4106.37 | 3454.93 | 2986.64 | 2523.75 | 254.43 | 188.79 |
| Tax | 1057.39 | 756.97 | 704.56 | 1059.67 | 36.40 | 72.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -51.33 | 80.15 | -4.15 | -455.79 | -0.15 | -0.05 |
| Reported Net Profit | 3100.31 | 2617.81 | 2286.23 | 1919.87 | 218.18 | 116.05 |
| Extraordinary Items | -21.81 | -0.36 | -0.48 | 100.88 | 0.00 | 151.89 |
| Adjusted Net Profit | 3122.12 | 2618.17 | 2286.71 | 1818.99 | 218.18 | -35.84 |
| Adjustment below Net Profit | -9.48 | -2.28 | 3.55 | -0.71 | 0.11 | 0.11 |
| P & L Balance brought forward | 4881.72 | 3422.21 | 2106.29 | 934.00 | 124.04 | 31.68 |
| Appropriations | 694.27 | 632.46 | 973.86 | 746.87 | 43.63 | 23.80 |
| P & L Balance carried down | 6658.22 | 4881.72 | 3422.21 | 2106.29 | 298.70 | 124.04 |
| 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 % | 27.50 | 27.50 | 25.00 | 20.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 2.75 | 2.75 | 2.50 | 2.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 12.38 | 10.49 | 9.19 | 7.74 | 0.88 | 0.47 |
| Earnings Per Share(Adj)-Unit Curr | 12.38 | 10.49 | 9.19 | 7.74 | 0.88 | 0.47 |
| Book Value-Unit Curr | 111.14 | 101.39 | 93.19 | 85.97 | 45.56 | 44.59 |
| Book Value(Adj)-Unit Curr | 111.14 | 101.39 | 93.19 | 85.97 | 45.56 | 44.59 |