| 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 | 1305.12 | 1018.97 | 734.41 | 529.10 | 510.38 | 444.67 |
Other Income | 0.99 | 0.85 | 5.95 | 1.61 | 1.16 | 0.18 |
Total Income | 1306.11 | 1019.82 | 740.36 | 530.71 | 511.54 | 444.85 |
| | | | | |
Operating Expenses & Administrative Expenses | 77.55 | 70.08 | 52.76 | 58.96 | 29.84 | 29.64 |
Miscellaneous Expenses | 79.21 | 50.63 | 35.12 | 41.66 | 34.57 | 30.57 |
Interest | 420.79 | 352.50 | 278.19 | 222.07 | 239.33 | 244.22 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 253.23 | 217.13 | 160.12 | 109.53 | 84.18 | 73.63 |
Total Expenditure | 830.78 | 690.34 | 526.19 | 432.22 | 387.92 | 378.06 |
Gross Profit | 475.32 | 329.48 | 214.16 | 98.48 | 123.61 | 66.79 |
Depreciation | 16.81 | 13.41 | 12.71 | 11.78 | 9.54 | 8.18 |
Profit Before Tax | 458.51 | 316.07 | 201.45 | 86.70 | 114.07 | 58.61 |
Tax | 122.28 | 77.40 | 58.49 | 26.21 | 30.02 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -8.93 | 1.64 | -6.84 | -4.04 | -0.97 | 23.12 |
Reported Net Profit | 345.17 | 237.02 | 149.80 | 64.52 | 85.01 | 35.50 |
Extraordinary Items | -0.39 | -0.12 | -0.55 | -0.23 | -0.06 | 0.00 |
Adjusted Net Profit | 345.56 | 237.14 | 150.35 | 64.75 | 85.07 | 35.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 480.58 | 290.96 | 171.13 | 119.45 | 51.47 | 23.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 756.72 | 480.58 | 290.96 | 171.13 | 119.45 | 51.47 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 3.18 | 2.21 | 1.68 | 0.80 | 1.07 | 0.48 |
Earnings Per Share(Adj)-Unit Curr | 3.18 | 2.21 | 1.68 | 0.80 | 1.07 | 0.48 |
Book Value-Unit Curr | 29.36 | 25.92 | 19.42 | 15.95 | 15.13 | 13.64 |
Book Value(Adj)-Unit Curr | 29.36 | 25.92 | 19.42 | 15.95 | 15.13 | 13.64 |