| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 61949.26 | 46938.80 | 35684.44 | 27872.31 | 23536.56 | 23823.17 |
| Other Income | 14.69 | 7.18 | 5.37 | 6.81 | 9.77 | 10.98 |
| Total Income | 61963.95 | 46945.98 | 35689.81 | 27879.12 | 23546.33 | 23834.15 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 5477.57 | 4407.25 | 3917.76 | 3045.09 | 2009.57 | 2260.90 |
| Miscellaneous Expenses | 8424.36 | 5004.38 | 3408.56 | 4990.66 | 6079.12 | 4210.50 |
| Interest | 18656.67 | 14002.67 | 9423.86 | 7677.54 | 7550.09 | 7990.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6907.28 | 5849.47 | 4614.35 | 3224.53 | 2242.42 | 2293.44 |
| Total Expenditure | 39465.88 | 29263.77 | 21364.53 | 18937.82 | 17881.20 | 16755.32 |
| Gross Profit | 22498.07 | 17682.21 | 14325.28 | 8941.30 | 5665.13 | 7078.83 |
| Depreciation | 821.98 | 629.13 | 443.77 | 354.91 | 302.25 | 270.70 |
| Profit Before Tax | 21676.09 | 17053.08 | 13881.51 | 8586.39 | 5362.88 | 6808.13 |
| Tax | 5104.03 | 4436.00 | 3593.00 | 2242.00 | 1470.70 | 2079.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -89.44 | -27.03 | -1.23 | -6.10 | -63.33 | -152.95 |
| Reported Net Profit | 16661.50 | 12644.11 | 10289.74 | 6350.49 | 3955.51 | 4881.12 |
| Extraordinary Items | 1891.03 | -8.70 | -9.38 | -17.81 | -4.65 | -1.25 |
| Adjusted Net Profit | 14770.47 | 12652.81 | 10299.12 | 6368.30 | 3960.16 | 4882.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.22 | -25.53 | -217.50 |
| P & L Balance brought forward | 33359.19 | 25060.48 | 18038.06 | 13487.19 | 10349.21 | 7612.22 |
| Appropriations | 5561.49 | 4345.40 | 3267.32 | 1873.34 | 0.00 | 949.63 |
| P & L Balance carried down | 44459.20 | 33359.19 | 25060.48 | 17961.12 | 13487.19 | 10349.21 |
| 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 % | 2800.00 | 1800.00 | 1500.00 | 1000.00 | 500.00 | 500.00 |
| Dividend Per Share(Rs) | 56.00 | 36.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 268.37 | 204.60 | 170.23 | 105.26 | 65.75 | 81.36 |
| Earnings Per Share(Adj)-Unit Curr | 26.84 | 20.46 | 17.02 | 10.53 | 6.58 | 8.14 |
| Book Value-Unit Curr | 1417.34 | 1160.41 | 851.90 | 697.10 | 597.39 | 530.26 |
| Book Value(Adj)-Unit Curr | 141.73 | 116.04 | 85.19 | 69.71 | 59.74 | 53.03 |