| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Operating Income | 7642.72 | 6908.13 | 5829.92 | 4815.07 | 4562.80 | 5172.26 |
| Other Income | 10.70 | 26.12 | 24.74 | 11.79 | 24.20 | 21.25 |
| Total Income | 7653.42 | 6934.25 | 5854.66 | 4826.86 | 4587.00 | 5193.51 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 493.41 | 473.90 | 432.72 | 358.72 | 346.88 | 258.01 |
| Miscellaneous Expenses | 594.36 | 315.93 | 162.26 | 98.21 | 132.69 | 165.66 |
| Interest | 3028.35 | 2376.13 | 1828.04 | 1498.41 | 1391.80 | 1719.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1268.27 | 1171.35 | 1022.17 | 1002.57 | 808.38 | 624.66 |
| Total Expenditure | 5384.39 | 4337.31 | 3445.19 | 2957.91 | 2679.75 | 2768.31 |
| Gross Profit | 2269.03 | 2596.94 | 2409.46 | 1868.94 | 1907.24 | 2425.22 |
| Depreciation | 229.81 | 201.34 | 187.83 | 162.62 | 157.46 | 155.67 |
| Profit Before Tax | 2039.22 | 2395.60 | 2221.63 | 1706.32 | 1749.78 | 2269.55 |
| Tax | 537.27 | 612.97 | 572.76 | 454.49 | 420.01 | 600.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.70 | -0.63 | -8.91 | -14.42 | 25.23 | -28.70 |
| Reported Net Profit | 1524.65 | 1783.27 | 1657.78 | 1266.26 | 1304.54 | 1697.92 |
| Extraordinary Items | 1.86 | 26.07 | 0.43 | 0.59 | 0.71 | 0.61 |
| Adjusted Net Profit | 1522.79 | 1757.20 | 1657.35 | 1265.67 | 1303.83 | 1697.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7153.80 | 6065.22 | 5018.31 | 4259.22 | 3513.50 | 2261.52 |
| Appropriations | 169.29 | 338.03 | 279.32 | 253.92 | 297.91 | 105.27 |
| P & L Balance carried down | 8204.23 | 7153.80 | 6065.22 | 5018.31 | 4259.22 | 3513.50 |
| Dividend | 169.29 | 338.57 | 279.32 | 253.92 | 253.91 | 105.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 200.00 | 165.00 | 150.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 4.00 | 3.30 | 3.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 16.23 | 21.07 | 19.59 | 14.96 | 15.41 | 20.06 |
| Earnings Per Share(Adj)-Unit Curr | 16.23 | 21.07 | 19.59 | 14.96 | 15.41 | 20.06 |
| Book Value-Unit Curr | 163.83 | 139.32 | 122.27 | 106.10 | 93.84 | 81.55 |
| Book Value(Adj)-Unit Curr | 163.83 | 139.32 | 122.27 | 106.10 | 93.84 | 81.55 |