| | 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 | 16101.23 | 14021.38 | 12096.16 | 10601.99 | 5050.31 | 4986.52 |
| Other Income | 11.75 | 5.98 | 5.70 | 8.10 | 0.32 | 0.03 |
| Total Income | 16112.98 | 14027.36 | 12101.86 | 10610.09 | 5050.63 | 4986.55 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 13186.23 | 10884.63 | 9520.89 | 10436.70 | 5129.98 | 3587.53 |
| Miscellaneous Expenses | 301.36 | 287.18 | 248.84 | 183.13 | 144.23 | 102.51 |
| 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 | 1692.86 | 1667.99 | 1453.66 | 1343.60 | 1176.50 | 853.65 |
| Total Expenditure | 15180.45 | 12839.80 | 11223.39 | 11963.43 | 6450.71 | 4543.69 |
| Gross Profit | 932.53 | 1187.56 | 878.47 | -1353.34 | -1400.08 | 442.87 |
| Depreciation | 71.48 | 58.71 | 52.07 | 43.30 | 45.73 | 29.44 |
| Profit Before Tax | 861.05 | 1128.85 | 826.40 | -1396.64 | -1445.81 | 413.43 |
| Tax | 208.20 | 73.12 | 0.00 | -9.01 | 54.22 | 150.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.99 | 210.72 | 207.81 | -346.95 | -414.31 | -4.73 |
| Reported Net Profit | 645.86 | 845.01 | 618.59 | -1040.67 | -1085.71 | 268.00 |
| Extraordinary Items | 15.78 | 8.46 | -0.19 | -1.36 | -3.10 | 0.10 |
| Adjusted Net Profit | 630.08 | 836.55 | 618.78 | -1039.31 | -1082.61 | 267.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -286.60 | -1131.61 | -1765.21 | -724.54 | 361.18 | -164.44 |
| Appropriations | 0.00 | 0.00 | -15.00 | 0.00 | 0.00 | 2.50 |
| P & L Balance carried down | 359.26 | -286.60 | -1131.61 | -1765.21 | -724.54 | 101.06 |
| 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 | 10.99 | 14.44 | 10.63 | -18.08 | -19.81 | 5.46 |
| Earnings Per Share(Adj)-Unit Curr | 10.99 | 14.44 | 10.63 | -18.08 | -19.81 | 5.46 |
| Book Value-Unit Curr | 120.10 | 109.08 | 93.58 | 80.28 | 63.76 | 33.50 |
| Book Value(Adj)-Unit Curr | 120.10 | 109.08 | 93.58 | 80.28 | 63.76 | 33.50 |