| | 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 | 993.33 | 950.85 | 880.32 | 688.88 | 680.10 | 514.96 |
| Other Income | 5.21 | 4.53 | 3.13 | 3.93 | 4.00 | 6.01 |
| Total Income | 998.54 | 955.38 | 883.45 | 692.81 | 684.10 | 520.97 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 462.85 | 436.92 | 389.08 | 336.56 | 317.48 | 262.41 |
| Miscellaneous Expenses | 5.81 | 6.26 | 3.10 | 3.30 | 3.36 | 4.27 |
| Interest | 159.02 | 134.12 | 95.82 | 59.43 | 37.51 | 28.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 247.95 | 224.00 | 191.42 | 156.62 | 129.17 | 108.98 |
| Total Expenditure | 875.63 | 801.30 | 679.42 | 555.91 | 487.52 | 403.91 |
| Gross Profit | 122.91 | 154.08 | 204.03 | 136.91 | 196.57 | 117.05 |
| Depreciation | 22.01 | 22.91 | 24.09 | 17.05 | 14.40 | 11.82 |
| Profit Before Tax | 100.90 | 131.17 | 179.94 | 119.86 | 182.17 | 105.23 |
| Tax | 18.99 | 28.16 | 40.32 | 34.70 | 31.64 | 20.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | -2.25 | -1.40 | -8.20 | 5.92 | 9.99 |
| Reported Net Profit | 81.32 | 105.26 | 141.03 | 93.37 | 144.61 | 74.94 |
| Extraordinary Items | 0.22 | -0.13 | 0.07 | 0.61 | 0.02 | 0.20 |
| Adjusted Net Profit | 81.10 | 105.39 | 140.96 | 92.76 | 144.59 | 74.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 595.63 | 515.50 | 399.60 | 332.13 | 210.15 | 151.50 |
| Appropriations | 25.13 | 25.13 | 25.13 | 25.91 | 22.63 | 16.29 |
| P & L Balance carried down | 651.82 | 595.63 | 515.50 | 399.60 | 332.13 | 210.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 1.20 | 2.40 | 2.40 | 2.40 | 2.40 | 2.00 |
| Earnings Per Share-Unit Curr | 3.88 | 10.05 | 13.47 | 8.92 | 12.78 | 6.62 |
| Earnings Per Share(Adj)-Unit Curr | 3.88 | 5.03 | 6.74 | 4.46 | 6.39 | 3.31 |
| Book Value-Unit Curr | 48.62 | 91.94 | 84.41 | 73.35 | 70.11 | 59.35 |
| Book Value(Adj)-Unit Curr | 48.62 | 45.97 | 42.21 | 36.68 | 35.06 | 29.68 |