| 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 | 994.70 | 706.02 | 543.64 | 397.00 | 248.19 | 201.15 |
Other Income | 0.16 | 1.50 | 1.84 | 0.39 | 0.12 | 0.23 |
Total Income | 994.86 | 707.52 | 545.48 | 397.39 | 248.31 | 201.38 |
| | | | | |
Operating Expenses & Administrative Expenses | 661.46 | 455.94 | 347.25 | 250.16 | 154.10 | 128.55 |
Miscellaneous Expenses | 4.22 | 3.00 | 0.25 | 1.66 | 1.58 | 1.20 |
Interest | 1.84 | 1.69 | 1.71 | 1.97 | 0.80 | 0.03 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 91.81 | 76.27 | 67.09 | 53.64 | 43.16 | 37.76 |
Total Expenditure | 759.33 | 536.90 | 416.30 | 307.43 | 199.64 | 167.54 |
Gross Profit | 235.53 | 170.62 | 129.19 | 89.98 | 48.68 | 33.84 |
Depreciation | 25.35 | 22.84 | 22.26 | 11.77 | 6.74 | 2.81 |
Profit Before Tax | 210.18 | 147.78 | 106.93 | 78.21 | 41.94 | 31.03 |
Tax | 51.86 | 34.70 | 22.07 | 15.88 | 10.67 | 8.51 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.74 | 2.60 | 5.24 | 3.65 | 0.07 | -0.36 |
Reported Net Profit | 156.58 | 110.50 | 79.62 | 58.66 | 31.21 | 22.88 |
Extraordinary Items | 0.08 | -0.06 | -0.03 | 0.01 | 0.04 | -0.01 |
Adjusted Net Profit | 156.50 | 110.56 | 79.65 | 58.65 | 31.17 | 22.89 |
Adjustment below Net Profit | -0.92 | -0.99 | -0.16 | -19.77 | 0.03 | 0.00 |
P & L Balance brought forward | 354.91 | 251.61 | 176.29 | 135.36 | 104.38 | 83.22 |
Appropriations | 8.28 | 6.21 | 4.14 | 0.31 | 0.26 | 0.31 |
P & L Balance carried down | 502.29 | 354.91 | 251.61 | 173.94 | 135.36 | 105.79 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 50.00 | 40.00 | 30.00 | 20.00 | 30.00 | 25.00 |
Dividend Per Share(Rs) | 2.50 | 2.00 | 1.50 | 1.00 | 3.00 | 2.50 |
Earnings Per Share-Unit Curr | 37.82 | 26.69 | 19.23 | 14.17 | 301.92 | 221.38 |
Earnings Per Share(Adj)-Unit Curr | 37.82 | 26.69 | 19.23 | 14.17 | 301.92 | 221.38 |
Book Value-Unit Curr | 126.78 | 91.18 | 66.24 | 47.48 | 1338.49 | 1052.45 |
Book Value(Adj)-Unit Curr | 126.78 | 91.18 | 66.24 | 47.48 | 1338.49 | 1052.45 |