| | 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 | 112315.47 | 116888.43 | 131987.79 | 80635.64 | 82983.29 | 81912.78 |
| Other Income | 1947.84 | 1356.84 | 50.11 | 50.60 | 1032.31 | 866.92 |
| Total Income | 114263.31 | 118245.27 | 132037.90 | 80686.24 | 84015.60 | 82779.70 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 104958.45 | 109585.47 | 125993.47 | 75308.44 | 78138.64 | 77828.39 |
| Miscellaneous Expenses | 3240.84 | 3154.66 | 1492.12 | 1357.80 | 2298.78 | 1720.91 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3251.75 | 2728.79 | 2398.29 | 2046.36 | 1816.37 | 1490.98 |
| Total Expenditure | 111451.04 | 115468.92 | 129883.88 | 78712.60 | 82253.79 | 81040.28 |
| Gross Profit | 2812.27 | 2776.35 | 2154.02 | 1973.64 | 1761.82 | 1739.41 |
| Depreciation | 115.42 | 83.75 | 76.23 | 67.79 | 74.90 | 99.40 |
| Profit Before Tax | 2696.85 | 2692.60 | 2077.79 | 1905.85 | 1686.92 | 1640.01 |
| Tax | 226.55 | 279.30 | 184.01 | 185.28 | 180.92 | 184.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2470.30 | 2413.30 | 1893.78 | 1720.57 | 1506.00 | 1455.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2470.30 | 2413.30 | 1893.78 | 1720.57 | 1506.00 | 1455.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15630.57 | 13487.84 | 11864.43 | 10394.08 | 9092.64 | 7882.33 |
| Appropriations | 270.81 | 270.57 | 270.37 | 250.22 | 204.56 | 250.02 |
| P & L Balance carried down | 17830.06 | 15630.57 | 13487.84 | 11864.43 | 10394.08 | 9088.16 |
| Dividend | 270.81 | 270.57 | 270.37 | 250.22 | 204.56 | 250.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 27.00 | 27.00 | 27.00 | 25.00 | 20.00 | 25.00 |
| Dividend Per Share(Rs) | 2.70 | 2.70 | 2.70 | 2.50 | 2.00 | 2.50 |
| Earnings Per Share-Unit Curr | 24.63 | 24.08 | 18.91 | 17.19 | 15.05 | 14.56 |
| Earnings Per Share(Adj)-Unit Curr | 24.63 | 24.08 | 18.91 | 17.19 | 15.05 | 14.56 |
| Book Value-Unit Curr | 190.27 | 169.49 | 148.87 | 130.06 | 116.18 | 104.00 |
| Book Value(Adj)-Unit Curr | 190.27 | 169.49 | 148.87 | 130.06 | 116.18 | 104.00 |