| | 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 | 2729.86 | 2344.10 | 1872.99 | 1424.73 | 1426.00 | 1324.89 |
| Other Income | 12.25 | 4.18 | 4.09 | 6.45 | 2.42 | 0.77 |
| Total Income | 2742.11 | 2348.28 | 1877.08 | 1431.18 | 1428.42 | 1325.66 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 302.70 | 264.99 | 226.19 | 191.39 | 171.77 | 181.69 |
| Miscellaneous Expenses | 22.26 | 18.66 | 21.22 | 14.55 | 12.84 | 15.35 |
| Interest | 6.62 | 6.65 | 6.17 | 3.89 | 3.79 | 4.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 438.65 | 373.87 | 300.64 | 274.50 | 267.86 | 248.74 |
| Total Expenditure | 770.23 | 664.17 | 554.22 | 484.33 | 456.26 | 450.15 |
| Gross Profit | 1971.88 | 1684.11 | 1322.86 | 946.85 | 972.16 | 875.51 |
| Depreciation | 37.59 | 29.44 | 28.38 | 29.08 | 26.73 | 32.59 |
| Profit Before Tax | 1934.29 | 1654.67 | 1294.48 | 917.77 | 945.43 | 842.92 |
| Tax | 424.83 | 365.84 | 228.55 | 212.53 | 200.38 | 151.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.71 | 36.60 | 18.70 | -9.70 | 33.84 | 42.02 |
| Reported Net Profit | 1497.75 | 1252.23 | 1047.23 | 714.94 | 711.21 | 649.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1497.75 | 1252.23 | 1047.23 | 714.94 | 711.21 | 649.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2012.69 | 1961.98 | 1725.91 | 1727.08 | 1542.18 | 1199.11 |
| Appropriations | 1208.34 | 1201.52 | 811.16 | 716.11 | 526.31 | 306.32 |
| P & L Balance carried down | 2302.10 | 2012.69 | 1961.98 | 1725.91 | 1727.08 | 1542.18 |
| Dividend | 572.99 | 506.58 | 343.68 | 249.23 | 217.41 | 306.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 215.00 | 180.00 | 165.00 | 115.00 | 110.00 | 80.00 |
| Dividend Per Share(Rs) | 21.50 | 18.00 | 16.50 | 11.50 | 11.00 | 8.00 |
| Earnings Per Share-Unit Curr | 23.47 | 19.73 | 16.62 | 11.47 | 11.43 | 10.53 |
| Earnings Per Share(Adj)-Unit Curr | 23.47 | 19.73 | 16.62 | 11.47 | 11.43 | 10.53 |
| Book Value-Unit Curr | 69.32 | 63.24 | 60.46 | 54.74 | 54.15 | 49.08 |
| Book Value(Adj)-Unit Curr | 69.32 | 63.24 | 60.46 | 54.74 | 54.15 | 49.08 |