| | 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 | 516.59 | 638.37 | 1607.83 | 2197.53 | 1834.32 | 1278.19 |
| Other Income | 0.00 | 5.66 | 38.73 | 121.06 | 2144.89 | 9.89 |
| Total Income | 516.59 | 644.03 | 1646.56 | 2318.59 | 3979.21 | 1288.08 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 28.60 | 142.92 | 964.88 | 1541.13 | 1241.21 | 797.87 |
| Miscellaneous Expenses | 10.52 | 8.00 | 35.24 | 70.38 | 84.73 | 51.91 |
| Interest | 84.94 | 62.96 | 99.09 | 45.82 | 44.91 | 47.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17.26 | 17.62 | 99.61 | 234.63 | 206.13 | 189.68 |
| Total Expenditure | 141.32 | 231.50 | 1198.82 | 1891.96 | 1576.98 | 1087.08 |
| Gross Profit | 375.27 | 412.53 | 447.74 | 426.63 | 2402.23 | 201.00 |
| Depreciation | 2.17 | 2.44 | 37.62 | 99.94 | 101.74 | 77.90 |
| Profit Before Tax | 373.10 | 410.09 | 410.12 | 326.69 | 2300.49 | 123.10 |
| Tax | 50.51 | 198.97 | 75.04 | 60.21 | 22.51 | 7.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -141.04 | -3.66 | -6.63 | 1.29 | 39.56 |
| Reported Net Profit | 322.30 | 352.16 | 338.74 | 273.11 | 2276.69 | 75.84 |
| Extraordinary Items | -0.29 | 2.91 | 27.17 | 74.24 | 2096.91 | -8.27 |
| Adjusted Net Profit | 322.59 | 349.25 | 311.57 | 198.87 | 179.78 | 84.11 |
| Adjustment below Net Profit | -2.04 | 0.19 | 594.53 | -2122.27 | 149.72 | -5.04 |
| P & L Balance brought forward | 1419.84 | 1326.08 | 650.74 | 2622.28 | 284.89 | 266.70 |
| Appropriations | 174.00 | 188.16 | 190.18 | 122.38 | 89.02 | 52.61 |
| P & L Balance carried down | 1501.64 | 1419.84 | 1326.08 | 650.74 | 2622.28 | 284.89 |
| Dividend | 174.00 | 188.16 | 190.18 | 119.37 | 89.02 | 52.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1720.00 | 1860.00 | 1880.00 | 1180.00 | 880.00 | 520.00 |
| Dividend Per Share(Rs) | 86.00 | 93.00 | 94.00 | 59.00 | 44.00 | 26.00 |
| Earnings Per Share-Unit Curr | 159.24 | 173.99 | 167.36 | 134.94 | 1124.85 | 37.47 |
| Earnings Per Share(Adj)-Unit Curr | 159.24 | 173.99 | 167.36 | 111.49 | 929.35 | 30.96 |
| Book Value-Unit Curr | 866.81 | 796.02 | 716.19 | 351.06 | 1432.98 | 353.70 |
| Book Value(Adj)-Unit Curr | 866.81 | 796.02 | 716.19 | 290.05 | 1183.93 | 292.23 |