| | 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 | 16063.99 | 13555.15 | 11052.94 | 9717.34 | 10508.11 | 10244.25 |
| Other Income | 10.70 | 7.27 | 3.15 | 1.46 | 14.80 | 0.89 |
| Total Income | 16074.69 | 13562.42 | 11056.09 | 9718.80 | 10522.91 | 10245.14 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 796.99 | 747.65 | 674.05 | 543.20 | 357.27 | 528.44 |
| Miscellaneous Expenses | 2055.58 | 2091.02 | 1335.75 | 2600.28 | 3868.91 | 2277.45 |
| Interest | 7898.30 | 6426.94 | 4576.72 | 3920.18 | 4733.19 | 4828.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1903.13 | 1712.63 | 1584.27 | 1171.40 | 1015.23 | 1148.45 |
| Total Expenditure | 12654.00 | 10978.24 | 8170.79 | 8235.06 | 9974.60 | 8783.09 |
| Gross Profit | 3420.69 | 2584.18 | 2885.30 | 1483.74 | 548.31 | 1462.05 |
| Depreciation | 273.42 | 228.71 | 187.23 | 126.83 | 125.88 | 118.29 |
| Profit Before Tax | 3147.27 | 2355.47 | 2698.07 | 1356.91 | 422.43 | 1343.76 |
| Tax | 779.45 | 664.93 | 486.28 | 348.16 | 434.80 | 556.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.78 | -69.08 | 227.47 | 20.00 | -347.52 | -119.58 |
| Reported Net Profit | 2345.04 | 1759.62 | 1984.32 | 988.75 | 335.15 | 906.40 |
| Extraordinary Items | 3.05 | 4.77 | -37.96 | 0.93 | -0.19 | 0.41 |
| Adjusted Net Profit | 2341.99 | 1754.85 | 2022.28 | 987.82 | 335.34 | 905.99 |
| Adjustment below Net Profit | -7.49 | -4.97 | -12.92 | -2.32 | -2.39 | -11.34 |
| P & L Balance brought forward | 7037.93 | 6376.60 | 5247.99 | 4558.40 | 4293.64 | 3834.02 |
| Appropriations | 778.38 | 741.32 | 444.79 | 98.84 | 0.00 | 254.15 |
| P & L Balance carried down | 8128.10 | 7037.93 | 6376.60 | 5247.99 | 4558.40 | 4293.64 |
| 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 % | 325.00 | 315.00 | 300.00 | 180.00 | 40.00 | 0.00 |
| Dividend Per Share(Rs) | 6.50 | 6.30 | 6.00 | 3.60 | 0.80 | 0.00 |
| Earnings Per Share-Unit Curr | 18.99 | 14.25 | 16.09 | 8.02 | 2.72 | 14.73 |
| Earnings Per Share(Adj)-Unit Curr | 18.48 | 13.86 | 15.65 | 7.80 | 2.65 | 8.74 |
| Book Value-Unit Curr | 160.44 | 147.10 | 138.53 | 126.75 | 119.41 | 184.67 |
| Book Value(Adj)-Unit Curr | 156.10 | 143.12 | 134.78 | 123.33 | 116.18 | 109.56 |