| 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 | 18458.49 | 16063.99 | 13555.15 | 11052.94 | 9717.34 | 10508.11 |
| Other Income | 41.79 | 10.70 | 7.27 | 3.15 | 1.46 | 14.80 |
| Total Income | 18500.28 | 16074.69 | 13562.42 | 11056.09 | 9718.80 | 10522.91 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 958.75 | 796.99 | 747.65 | 674.05 | 543.20 | 357.27 |
| Miscellaneous Expenses | 3080.00 | 2055.58 | 2091.02 | 1335.75 | 2600.28 | 3868.91 |
| Interest | 8392.05 | 7898.30 | 6426.94 | 4576.72 | 3920.18 | 4733.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2054.17 | 1903.13 | 1712.63 | 1584.27 | 1171.40 | 1015.23 |
| Total Expenditure | 14484.97 | 12654.00 | 10978.24 | 8170.79 | 8235.06 | 9974.60 |
| Gross Profit | 4015.31 | 3420.69 | 2584.18 | 2885.30 | 1483.74 | 548.31 |
| Depreciation | 342.68 | 273.42 | 228.71 | 187.23 | 126.83 | 125.88 |
| Profit Before Tax | 3672.63 | 3147.27 | 2355.47 | 2698.07 | 1356.91 | 422.43 |
| Tax | 923.02 | 779.45 | 664.93 | 486.28 | 348.16 | 434.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.62 | 22.78 | -69.08 | 227.47 | 20.00 | -347.52 |
| Reported Net Profit | 2782.23 | 2345.04 | 1759.62 | 1984.32 | 988.75 | 335.15 |
| Extraordinary Items | -87.40 | 5.15 | 4.77 | -37.96 | 0.93 | -0.19 |
| Adjusted Net Profit | 2869.63 | 2339.89 | 1754.85 | 2022.28 | 987.82 | 335.34 |
| Adjustment below Net Profit | -16.72 | -7.49 | -4.97 | -12.92 | -2.32 | -2.39 |
| P & L Balance brought forward | 8128.10 | 7037.93 | 6376.60 | 5247.99 | 4558.40 | 4293.64 |
| Appropriations | 903.48 | 778.38 | 741.32 | 444.79 | 98.84 | 0.00 |
| P & L Balance carried down | 9433.67 | 8128.10 | 7037.93 | 6376.60 | 5247.99 | 4558.40 |
| 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 % | 375.00 | 325.00 | 315.00 | 300.00 | 180.00 | 40.00 |
| Dividend Per Share(Rs) | 7.50 | 6.50 | 6.30 | 6.00 | 3.60 | 0.80 |
| Earnings Per Share-Unit Curr | 20.02 | 18.99 | 14.25 | 16.09 | 8.02 | 2.72 |
| Earnings Per Share(Adj)-Unit Curr | 20.02 | 18.48 | 13.86 | 15.65 | 7.80 | 2.65 |
| Book Value-Unit Curr | 178.18 | 160.44 | 147.10 | 138.53 | 126.75 | 119.41 |
| Book Value(Adj)-Unit Curr | 178.18 | 156.10 | 143.12 | 134.78 | 123.33 | 116.18 |