| | 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 | 1519.71 | 1227.98 | 939.32 | 656.46 | 593.67 | 672.48 |
| Other Income | 0.74 | 1.30 | 0.53 | 0.62 | 0.22 | 0.24 |
| Total Income | 1520.45 | 1229.28 | 939.85 | 657.08 | 593.89 | 672.72 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 124.94 | 91.59 | 74.13 | 40.12 | 18.50 | 26.54 |
| Miscellaneous Expenses | 135.66 | 98.40 | 59.85 | 40.71 | 84.71 | 88.74 |
| Interest | 729.67 | 617.01 | 476.28 | 320.94 | 265.94 | 274.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 114.84 | 87.05 | 62.49 | 42.23 | 29.73 | 52.41 |
| Total Expenditure | 1105.11 | 894.05 | 672.75 | 444.00 | 398.88 | 442.25 |
| Gross Profit | 415.34 | 335.23 | 267.10 | 213.08 | 195.02 | 230.48 |
| Depreciation | 4.91 | 3.81 | 2.40 | 1.78 | 2.13 | 2.32 |
| Profit Before Tax | 410.43 | 331.42 | 264.70 | 211.30 | 192.89 | 228.16 |
| Tax | 104.85 | 80.72 | 62.63 | 53.73 | 58.10 | 61.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 2.95 | 1.11 | 0.02 | -8.71 | -0.35 |
| Reported Net Profit | 305.93 | 247.75 | 200.96 | 157.55 | 143.50 | 166.55 |
| Extraordinary Items | 0.00 | 0.00 | 0.07 | 0.00 | -2.46 | -2.52 |
| Adjusted Net Profit | 305.93 | 247.75 | 200.89 | 157.55 | 145.96 | 169.07 |
| Adjustment below Net Profit | -0.55 | -0.39 | 0.04 | -0.08 | 0.50 | -13.40 |
| P & L Balance brought forward | 845.91 | 674.61 | 533.21 | 422.28 | 281.05 | 226.94 |
| Appropriations | 27.38 | 26.51 | 19.41 | 15.03 | 0.00 | 63.41 |
| P & L Balance carried down | 1062.73 | 845.91 | 674.61 | 533.21 | 396.35 | 281.05 |
| Dividend | 18.14 | 16.40 | 0.00 | 0.00 | 0.00 | 43.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 17.00 | 35.10 | 36.50 | 30.00 | 15.00 | 80.00 |
| Dividend Per Share(Rs) | 1.70 | 3.51 | 3.65 | 3.00 | 1.50 | 8.00 |
| Earnings Per Share-Unit Curr | 16.86 | 15.11 | 36.77 | 28.82 | 26.25 | 30.47 |
| Earnings Per Share(Adj)-Unit Curr | 16.86 | 15.11 | 12.26 | 9.61 | 8.75 | 10.16 |
| Book Value-Unit Curr | 142.51 | 107.87 | 275.47 | 245.26 | 214.51 | 179.45 |
| Book Value(Adj)-Unit Curr | 142.51 | 107.87 | 91.82 | 81.75 | 71.50 | 59.82 |