| 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 | 28056.12 | 27234.11 | 22662.62 | 19925.50 | 19852.92 | 19702.88 |
| Other Income | 0.10 | 0.53 | 11.58 | 27.52 | -5.23 | -33.12 |
| Total Income | 28056.22 | 27234.64 | 22674.20 | 19953.02 | 19847.69 | 19669.76 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 419.27 | 378.86 | 360.00 | 272.98 | 293.21 | 237.00 |
| Miscellaneous Expenses | 453.36 | 1735.79 | 2032.47 | 2108.88 | 1410.71 | 1032.75 |
| Interest | 19531.95 | 18390.66 | 16185.96 | 14177.25 | 14452.58 | 14783.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 701.90 | 609.99 | 473.21 | 563.32 | 293.18 | 299.09 |
| Total Expenditure | 21106.48 | 21115.30 | 19051.64 | 17122.43 | 16449.68 | 16352.70 |
| Gross Profit | 6949.74 | 6119.34 | 3622.56 | 2830.59 | 3398.01 | 3317.06 |
| Depreciation | 93.93 | 65.42 | 65.56 | 52.44 | 49.44 | 48.07 |
| Profit Before Tax | 6855.81 | 6053.92 | 3557.00 | 2778.15 | 3348.57 | 3268.99 |
| Tax | 1062.33 | 1038.00 | 1188.05 | 944.43 | 936.67 | 828.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 364.46 | 250.51 | -522.08 | -453.56 | -322.44 | 38.17 |
| Reported Net Profit | 5429.02 | 4765.41 | 2891.03 | 2287.28 | 2734.34 | 2401.84 |
| Extraordinary Items | 0.08 | 0.42 | 0.23 | 0.05 | 0.06 | 0.18 |
| Adjusted Net Profit | 5428.94 | 4764.99 | 2890.80 | 2287.23 | 2734.28 | 2401.66 |
| Adjustment below Net Profit | -71.81 | -3.57 | 5.03 | -4.72 | -2.40 | -84.48 |
| P & L Balance brought forward | 7343.41 | 5359.12 | 4765.60 | 4603.32 | 4009.89 | 3426.07 |
| Appropriations | 2795.05 | 2777.54 | 2302.53 | 2120.27 | 2138.50 | 1733.53 |
| P & L Balance carried down | 9905.56 | 7343.41 | 5359.12 | 4765.60 | 4603.32 | 4009.89 |
| 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 % | 500.00 | 450.00 | 425.00 | 425.00 | 425.00 | 400.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 8.50 | 8.50 | 8.50 | 8.00 |
| Earnings Per Share-Unit Curr | 98.64 | 86.58 | 52.53 | 41.56 | 54.15 | 47.57 |
| Earnings Per Share(Adj)-Unit Curr | 98.64 | 86.58 | 52.53 | 41.56 | 54.15 | 47.57 |
| Book Value-Unit Curr | 658.74 | 570.40 | 492.38 | 448.25 | 406.40 | 360.29 |
| Book Value(Adj)-Unit Curr | 658.74 | 570.40 | 492.38 | 448.25 | 406.40 | 360.29 |