| | 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 | 886763.26 | 842708.13 | 781542.54 | 720514.89 | 681605.49 | 615920.26 |
| Other Income | 3304.60 | 14661.34 | 7660.84 | 788.90 | 623.40 | 2697.74 |
| Total Income | 890067.86 | 857369.47 | 789203.38 | 721303.79 | 682228.89 | 618618.00 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 803572.57 | 772820.42 | 720711.43 | 679346.58 | 638783.70 | 573086.21 |
| Miscellaneous Expenses | 3171.68 | -2111.42 | -13766.50 | -732.07 | 5382.57 | 10464.61 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26896.00 | 39583.59 | 40093.90 | 30310.58 | 26755.18 | 25089.77 |
| Total Expenditure | 833640.25 | 810292.59 | 747038.83 | 708925.09 | 670921.45 | 608698.12 |
| Gross Profit | 56427.61 | 47076.88 | 42164.55 | 12378.71 | 11307.43 | 9919.89 |
| Depreciation | 503.95 | 464.51 | 464.93 | 433.36 | 412.90 | 375.21 |
| Profit Before Tax | 55923.66 | 46612.37 | 41699.62 | 11945.35 | 10894.53 | 9544.68 |
| Tax | 7772.49 | 5936.58 | 5302.23 | 7902.23 | 7993.97 | 6831.97 |
| 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 | 48151.17 | 40675.79 | 36397.39 | 4043.12 | 2900.57 | 2712.71 |
| Extraordinary Items | 319.66 | 123.91 | 69.09 | 13.63 | 0.00 | 0.00 |
| Adjusted Net Profit | 47831.51 | 40551.88 | 36328.30 | 4029.49 | 2900.57 | 2712.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -28.79 | 0.00 | 0.00 |
| P & L Balance brought forward | 75711.26 | 39462.97 | 4014.33 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3795.00 | 4427.50 | 948.75 | 0.00 | 2900.57 | 2712.71 |
| P & L Balance carried down | 120067.43 | 75711.26 | 39462.97 | 4014.33 | 0.00 | 0.00 |
| Dividend | 3795.00 | 4427.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 100.00 | 30.00 | 15.00 | 0.00 | 42.70 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 3.00 | 1.50 | 0.00 | 4.27 |
| Earnings Per Share-Unit Curr | 76.13 | 64.31 | 57.55 | 6.39 | 290.06 | 271.27 |
| Earnings Per Share(Adj)-Unit Curr | 76.13 | 64.31 | 57.55 | 6.39 | 290.06 | 271.27 |
| Book Value-Unit Curr | 199.51 | 129.55 | 72.20 | 16.46 | 636.07 | 73.95 |
| Book Value(Adj)-Unit Curr | 199.51 | 129.55 | 72.20 | 16.46 | 636.07 | 73.95 |