| 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 | 5359.47 | 4562.81 | 2666.31 | 2579.35 | 2198.08 | 1269.59 |
| Other Income | 118.86 | 80.99 | 26.40 | 36.11 | 26.54 | 36.80 |
| Total Income | 5478.33 | 4643.80 | 2692.71 | 2615.46 | 2224.62 | 1306.39 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1680.50 | 1410.49 | 1043.48 | 971.97 | 664.89 | 604.71 |
| Miscellaneous Expenses | 83.91 | 87.30 | 45.59 | 49.56 | 133.13 | 36.79 |
| Interest | 812.19 | 466.36 | 217.33 | 162.16 | 127.70 | 129.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1086.44 | 815.36 | 610.95 | 528.88 | 385.88 | 311.71 |
| Total Expenditure | 3663.04 | 2779.51 | 1917.35 | 1712.57 | 1311.60 | 1082.45 |
| Gross Profit | 1815.29 | 1864.29 | 775.36 | 902.89 | 913.02 | 223.94 |
| Depreciation | 87.39 | 72.03 | 50.06 | 38.76 | 36.76 | 29.84 |
| Profit Before Tax | 1727.90 | 1792.26 | 725.30 | 864.13 | 876.26 | 194.10 |
| Tax | 279.41 | 229.91 | 156.04 | 146.08 | 87.28 | 70.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.16 | 71.97 | 0.35 | 11.23 | 38.32 | -73.26 |
| Reported Net Profit | 1391.33 | 1490.38 | 568.91 | 706.82 | 750.66 | 196.80 |
| Extraordinary Items | 0.03 | -0.78 | 0.00 | 0.04 | -72.04 | 0.59 |
| Adjusted Net Profit | 1391.30 | 1491.16 | 568.91 | 706.78 | 822.70 | 196.21 |
| Adjustment below Net Profit | -4.74 | -2.86 | -50.29 | -92.97 | -68.44 | 0.00 |
| P & L Balance brought forward | 4678.50 | 3443.31 | 3072.92 | 2532.72 | 1876.06 | 1747.82 |
| Appropriations | 299.64 | 252.33 | 148.23 | 73.65 | 30.81 | 124.93 |
| P & L Balance carried down | 5765.45 | 4678.50 | 3443.31 | 3072.92 | 2527.47 | 1819.69 |
| Dividend | 299.64 | 207.94 | 103.51 | 60.23 | 30.81 | 59.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 1400.00 | 1000.00 | 1000.00 | 1000.00 | 400.00 |
| Dividend Per Share(Rs) | 5.00 | 14.00 | 10.00 | 10.00 | 10.00 | 4.00 |
| Earnings Per Share-Unit Curr | 23.22 | 100.03 | 38.47 | 47.41 | 50.55 | 13.29 |
| Earnings Per Share(Adj)-Unit Curr | 23.22 | 25.01 | 9.62 | 11.85 | 12.64 | 3.32 |
| Book Value-Unit Curr | 118.75 | 397.04 | 301.12 | 284.51 | 243.54 | 186.64 |
| Book Value(Adj)-Unit Curr | 118.75 | 99.26 | 75.28 | 71.13 | 60.89 | 46.66 |