| | 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 | 1354.37 | 654.08 | 350.79 | 360.59 | 564.68 | 348.09 |
| Other Income | 2.86 | 0.10 | 43.43 | 168.54 | 2.52 | 0.39 |
| Total Income | 1357.23 | 654.18 | 394.22 | 529.13 | 567.20 | 348.48 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 238.86 | 180.12 | 113.13 | 126.01 | 105.46 | 97.02 |
| Miscellaneous Expenses | 53.52 | 30.04 | 30.00 | 18.34 | 152.70 | 5.75 |
| Interest | 111.38 | 68.94 | 30.86 | 11.84 | 95.70 | 75.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 279.32 | 194.07 | 167.28 | 157.20 | 121.29 | 80.26 |
| Total Expenditure | 683.08 | 473.17 | 341.27 | 313.39 | 475.15 | 258.13 |
| Gross Profit | 674.15 | 181.02 | 52.95 | 215.75 | 92.05 | 90.36 |
| Depreciation | 16.01 | 73.49 | 45.85 | 32.14 | 19.88 | 10.20 |
| Profit Before Tax | 658.14 | 107.53 | 7.10 | 183.61 | 72.17 | 80.16 |
| Tax | 59.17 | 25.28 | 9.53 | -1.49 | 6.56 | 23.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.27 | -15.84 | -8.73 | -2.85 | 2.11 | -5.37 |
| Reported Net Profit | 597.71 | 98.09 | 6.30 | 187.94 | 63.50 | 61.96 |
| Extraordinary Items | 0.73 | -0.11 | -0.04 | 147.21 | -130.70 | 0.21 |
| Adjusted Net Profit | 596.98 | 98.20 | 6.34 | 40.73 | 194.20 | 61.75 |
| Adjustment below Net Profit | 2.10 | 1253.92 | 3.18 | -135.55 | -1558.78 | -8.90 |
| P & L Balance brought forward | 85.42 | -1268.31 | -1279.67 | -1333.96 | 251.68 | 248.42 |
| Appropriations | 512.99 | -1.71 | -1.88 | -1.90 | 90.36 | 49.81 |
| P & L Balance carried down | 172.23 | 85.42 | -1268.31 | -1279.67 | -1333.96 | 251.68 |
| Dividend | 513.93 | 0.00 | 0.00 | 0.00 | 92.41 | 49.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1445.00 | 0.00 | 0.00 | 0.00 | 320.00 | 0.00 |
| Dividend Per Share(Rs) | 144.50 | 0.00 | 0.00 | 0.00 | 32.00 | 0.00 |
| Earnings Per Share-Unit Curr | 166.15 | 27.78 | 1.80 | 109.45 | 18.28 | 23.64 |
| Earnings Per Share(Adj)-Unit Curr | 33.23 | 5.56 | 1.80 | 109.45 | 18.28 | 23.64 |
| Book Value-Unit Curr | 532.54 | 484.55 | 455.25 | -398.68 | -225.15 | 146.37 |
| Book Value(Adj)-Unit Curr | 106.51 | 96.91 | 455.25 | -398.68 | -225.15 | 146.37 |