| | 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 | 6906.37 | 5829.92 | 4815.07 | 4562.80 | 5172.26 | 4311.30 |
| Other Income | 27.88 | 24.74 | 11.79 | 24.20 | 21.25 | 40.89 |
| Total Income | 6934.25 | 5854.66 | 4826.86 | 4587.00 | 5193.51 | 4352.19 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 474.42 | 432.72 | 358.72 | 346.88 | 258.01 | 354.84 |
| Miscellaneous Expenses | 315.93 | 162.26 | 98.21 | 132.69 | 165.66 | 122.94 |
| Interest | 2376.13 | 1828.04 | 1498.41 | 1391.80 | 1719.98 | 1391.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1170.84 | 1022.17 | 1002.57 | 808.38 | 624.66 | 649.14 |
| Total Expenditure | 4337.32 | 3445.19 | 2957.91 | 2679.75 | 2768.31 | 2518.12 |
| Gross Profit | 2596.94 | 2409.46 | 1868.94 | 1907.24 | 2425.22 | 1834.08 |
| Depreciation | 201.34 | 187.83 | 162.62 | 157.46 | 155.67 | 154.07 |
| Profit Before Tax | 2395.60 | 2221.63 | 1706.32 | 1749.78 | 2269.55 | 1680.01 |
| Tax | 612.97 | 572.76 | 454.49 | 420.01 | 600.33 | 429.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.63 | -8.91 | -14.42 | 25.23 | -28.70 | 20.10 |
| Reported Net Profit | 1783.27 | 1657.78 | 1266.26 | 1304.54 | 1697.92 | 1230.31 |
| Extraordinary Items | 15.44 | 0.43 | 0.59 | 0.71 | 0.61 | 0.89 |
| Adjusted Net Profit | 1767.83 | 1657.35 | 1265.67 | 1303.83 | 1697.31 | 1229.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.46 |
| P & L Balance brought forward | 6065.22 | 5018.31 | 4259.22 | 3513.50 | 2261.52 | 1472.01 |
| Appropriations | 338.03 | 279.32 | 253.92 | 297.91 | 105.27 | 168.37 |
| P & L Balance carried down | 7153.80 | 6065.22 | 5018.31 | 4259.22 | 3513.50 | 2261.52 |
| Dividend | 338.57 | 279.32 | 253.92 | 253.91 | 105.77 | 279.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 165.00 | 150.00 | 150.00 | 100.00 | 137.50 |
| Dividend Per Share(Rs) | 4.00 | 3.30 | 3.00 | 3.00 | 2.00 | 2.75 |
| Earnings Per Share-Unit Curr | 21.07 | 19.59 | 14.96 | 15.41 | 20.06 | 14.56 |
| Earnings Per Share(Adj)-Unit Curr | 21.07 | 19.59 | 14.96 | 15.41 | 20.06 | 14.56 |
| Book Value-Unit Curr | 139.32 | 122.27 | 106.10 | 93.84 | 81.55 | 63.00 |
| Book Value(Adj)-Unit Curr | 139.32 | 122.27 | 106.10 | 93.84 | 81.55 | 63.00 |