| | 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 | 53353.43 | 46360.16 | 39775.11 | 38545.40 | 37744.87 | 33362.90 |
| Other Income | 28.54 | 11.64 | 13.88 | 45.77 | 185.76 | 8.16 |
| Total Income | 53381.97 | 46371.80 | 39788.99 | 38591.17 | 37930.63 | 33371.06 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 604.37 | 365.78 | 2128.76 | 965.25 | 574.46 | 1999.08 |
| Miscellaneous Expenses | 778.78 | 105.43 | -31.03 | 2500.66 | 3748.58 | 1123.33 |
| Interest | 30538.04 | 28019.65 | 23282.57 | 22671.30 | 23194.49 | 21853.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 268.58 | 236.85 | 219.01 | 213.11 | 194.62 | 193.82 |
| Total Expenditure | 32189.77 | 28727.71 | 25599.31 | 26350.32 | 27712.15 | 25169.42 |
| Gross Profit | 21192.20 | 17644.09 | 14189.68 | 12240.85 | 10218.48 | 8201.64 |
| Depreciation | 19.83 | 18.40 | 19.06 | 13.20 | 11.17 | 9.10 |
| Profit Before Tax | 21172.37 | 17625.69 | 14170.62 | 12227.65 | 10207.31 | 8192.54 |
| Tax | 3570.05 | 2972.80 | 2330.24 | 2382.86 | 2792.03 | 1424.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 250.13 | 285.87 | 234.91 | -177.11 | -1028.73 | 1112.92 |
| Reported Net Profit | 17352.19 | 14367.02 | 11605.47 | 10021.90 | 8444.01 | 5655.14 |
| Extraordinary Items | -3.78 | -2.74 | -2.35 | -2.33 | -0.83 | -0.66 |
| Adjusted Net Profit | 17355.97 | 14369.76 | 11607.82 | 10024.23 | 8444.84 | 5655.80 |
| Adjustment below Net Profit | 109.66 | 160.49 | 43.45 | 9.52 | 3.85 | -256.44 |
| P & L Balance brought forward | 15876.21 | 12648.64 | 8863.49 | 7203.86 | 6042.40 | 6202.53 |
| Appropriations | 9575.28 | 8426.54 | 5542.68 | 6367.41 | 5597.60 | 5558.83 |
| P & L Balance carried down | 20292.33 | 15876.21 | 12648.64 | 8863.49 | 7203.86 | 6042.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2112.07 | 2508.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 158.00 | 135.00 | 132.50 | 120.00 | 100.00 | 95.00 |
| Dividend Per Share(Rs) | 15.80 | 13.50 | 13.25 | 12.00 | 10.00 | 9.50 |
| Earnings Per Share-Unit Curr | 52.58 | 43.54 | 43.96 | 37.96 | 31.98 | 21.42 |
| Earnings Per Share(Adj)-Unit Curr | 52.58 | 43.54 | 35.17 | 30.37 | 25.58 | 17.14 |
| Book Value-Unit Curr | 275.56 | 240.00 | 258.33 | 224.80 | 198.45 | 171.07 |
| Book Value(Adj)-Unit Curr | 275.56 | 240.00 | 206.66 | 179.84 | 158.76 | 136.86 |