| 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 | 367.76 | 324.51 | 288.07 | 253.38 | 140.06 | 149.47 |
| Other Income | 1.73 | 0.80 | 0.27 | 0.14 | 0.10 | 0.09 |
| Total Income | 369.49 | 325.31 | 288.34 | 253.52 | 140.16 | 149.56 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 3.68 | 3.35 | 2.89 | 2.53 | 2.13 | 1.97 |
| Miscellaneous Expenses | 17.57 | 13.43 | 12.00 | 9.03 | 6.59 | 6.73 |
| Interest | 0.10 | 0.07 | 0.10 | 0.09 | 0.09 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.85 | 14.83 | 13.86 | 12.86 | 10.51 | 10.76 |
| Total Expenditure | 37.20 | 31.68 | 28.85 | 24.51 | 19.32 | 19.60 |
| Gross Profit | 332.29 | 293.65 | 259.50 | 229.00 | 120.85 | 129.96 |
| Depreciation | 1.61 | 0.93 | 0.95 | 0.91 | 0.83 | 0.75 |
| Profit Before Tax | 330.68 | 292.72 | 258.55 | 228.09 | 120.02 | 129.21 |
| Tax | 43.85 | 8.86 | 20.65 | 22.57 | 8.98 | 13.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.31 | -0.05 | -3.00 | 4.15 | 2.20 | -3.35 |
| Reported Net Profit | 282.52 | 283.91 | 240.90 | 201.36 | 108.83 | 118.64 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.03 |
| Adjusted Net Profit | 282.52 | 283.91 | 240.91 | 201.36 | 108.83 | 118.67 |
| Adjustment below Net Profit | 386.45 | 332.57 | 361.77 | 430.04 | 210.03 | 127.03 |
| P & L Balance brought forward | 1821.22 | 1656.93 | 1453.15 | 983.45 | 777.43 | 677.54 |
| Appropriations | 141.67 | 242.86 | 278.27 | 121.43 | 91.07 | 122.06 |
| P & L Balance carried down | 2214.38 | 1821.22 | 1656.93 | 1453.15 | 983.45 | 777.43 |
| 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 % | 270.00 | 280.00 | 480.00 | 550.00 | 240.00 | 180.00 |
| Dividend Per Share(Rs) | 27.00 | 28.00 | 48.00 | 55.00 | 24.00 | 18.00 |
| Earnings Per Share-Unit Curr | 55.84 | 56.11 | 47.61 | 39.80 | 21.51 | 23.45 |
| Earnings Per Share(Adj)-Unit Curr | 55.84 | 56.11 | 47.61 | 39.80 | 21.51 | 23.45 |
| Book Value-Unit Curr | 6085.50 | 5868.53 | 3834.79 | 3860.61 | 2788.84 | 1576.03 |
| Book Value(Adj)-Unit Curr | 6085.50 | 5868.53 | 3834.79 | 3860.61 | 2788.84 | 1576.03 |