| 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 | 4759.17 | 5359.47 | 4562.81 | 2666.31 | 2579.35 | 2198.08 |
| Other Income | 130.47 | 118.86 | 80.99 | 26.40 | 36.11 | 26.54 |
| Total Income | 4889.64 | 5478.33 | 4643.80 | 2692.71 | 2615.46 | 2224.62 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1584.12 | 1680.50 | 1410.49 | 1043.48 | 971.97 | 664.89 |
| Miscellaneous Expenses | 104.64 | 83.91 | 87.30 | 45.59 | 49.56 | 133.13 |
| Interest | 838.38 | 812.19 | 466.36 | 217.33 | 162.16 | 127.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1130.51 | 1086.44 | 815.36 | 610.95 | 528.88 | 385.88 |
| Total Expenditure | 3657.65 | 3663.04 | 2779.51 | 1917.35 | 1712.57 | 1311.60 |
| Gross Profit | 1231.99 | 1815.29 | 1864.29 | 775.36 | 902.89 | 913.02 |
| Depreciation | 96.50 | 87.39 | 72.03 | 50.06 | 38.76 | 36.76 |
| Profit Before Tax | 1135.49 | 1727.90 | 1792.26 | 725.30 | 864.13 | 876.26 |
| Tax | 269.90 | 279.41 | 229.91 | 156.04 | 146.08 | 87.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -56.92 | 57.16 | 71.97 | 0.35 | 11.23 | 38.32 |
| Reported Net Profit | 922.51 | 1391.33 | 1490.38 | 568.91 | 706.82 | 750.66 |
| Extraordinary Items | 0.01 | 0.03 | -0.78 | 0.00 | 0.04 | -72.04 |
| Adjusted Net Profit | 922.50 | 1391.30 | 1491.16 | 568.91 | 706.78 | 822.70 |
| Adjustment below Net Profit | 6.03 | -4.74 | -2.86 | -50.29 | -92.97 | -68.44 |
| P & L Balance brought forward | 5765.45 | 4678.50 | 3443.31 | 3072.92 | 2532.72 | 1876.06 |
| Appropriations | 360.15 | 299.64 | 252.33 | 148.23 | 73.65 | 30.81 |
| P & L Balance carried down | 6333.84 | 5765.45 | 4678.50 | 3443.31 | 3072.92 | 2527.47 |
| Dividend | 360.68 | 299.64 | 207.94 | 103.51 | 60.23 | 30.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 500.00 | 1400.00 | 1000.00 | 1000.00 | 1000.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 14.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 15.33 | 23.22 | 100.03 | 38.47 | 47.41 | 50.55 |
| Earnings Per Share(Adj)-Unit Curr | 15.33 | 23.22 | 25.01 | 9.62 | 11.85 | 12.64 |
| Book Value-Unit Curr | 132.09 | 118.75 | 397.04 | 301.12 | 284.51 | 243.54 |
| Book Value(Adj)-Unit Curr | 132.09 | 118.75 | 99.26 | 75.28 | 71.13 | 60.89 |