| | 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 | 6790.18 | 4189.76 | 5827.15 | 2192.54 | 1536.22 | 1848.73 |
| Other Income | 5.47 | 33.08 | 38.32 | 69.70 | 30.86 | 28.12 |
| Total Income | 6795.65 | 4222.84 | 5865.47 | 2262.24 | 1567.08 | 1876.85 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 964.52 | 592.16 | 284.86 | 223.83 | 140.11 | 84.84 |
| Miscellaneous Expenses | 1229.17 | 1549.67 | 1583.24 | 100.35 | 73.76 | 1331.92 |
| Interest | 2766.67 | 1515.09 | 955.10 | 595.28 | 509.29 | 874.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1017.54 | 636.22 | 444.42 | 514.80 | 409.86 | 305.99 |
| Total Expenditure | 5977.90 | 4293.14 | 3267.62 | 1434.26 | 1133.02 | 2597.35 |
| Gross Profit | 817.75 | -70.30 | 2597.85 | 827.98 | 434.06 | -720.50 |
| Depreciation | 94.14 | 65.10 | 59.31 | 61.41 | 49.49 | 52.15 |
| Profit Before Tax | 723.61 | -135.40 | 2538.54 | 766.57 | 384.57 | -772.65 |
| Tax | 57.33 | 0.26 | 600.40 | 24.18 | -2.27 | 0.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 124.47 | -37.32 | -117.82 | 157.45 | 93.64 | -194.99 |
| Reported Net Profit | 541.81 | -98.34 | 2055.96 | 584.94 | 293.20 | -578.36 |
| Extraordinary Items | -1.09 | 6.18 | 925.32 | 15.72 | -0.31 | -0.24 |
| Adjusted Net Profit | 542.90 | -104.52 | 1130.64 | 569.22 | 293.51 | -578.12 |
| Adjustment below Net Profit | -1.53 | -1.47 | 0.61 | 1.62 | -0.02 | 1.98 |
| P & L Balance brought forward | 1621.74 | 1721.55 | 383.59 | -55.37 | -289.85 | 286.53 |
| Appropriations | 108.37 | 0.00 | 718.61 | 147.60 | 58.70 | 0.00 |
| P & L Balance carried down | 2053.65 | 1621.74 | 1721.55 | 383.59 | -55.37 | -289.85 |
| 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 % | 0.00 | 0.00 | 100.00 | 100.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 2.00 | 0.40 | 0.00 |
| Earnings Per Share-Unit Curr | 6.71 | -1.27 | 26.68 | 7.62 | 3.83 | -21.45 |
| Earnings Per Share(Adj)-Unit Curr | 6.71 | -1.27 | 26.68 | 7.62 | 3.83 | -21.45 |
| Book Value-Unit Curr | 127.45 | 105.11 | 105.33 | 83.66 | 74.71 | 72.03 |
| Book Value(Adj)-Unit Curr | 127.45 | 105.11 | 105.33 | 83.66 | 74.71 | 72.03 |