| 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 | 55912.46 | 47158.63 | 39215.79 | 39168.90 | 35391.60 | 29773.27 |
| Other Income | 67.16 | 55.52 | 36.94 | 61.55 | 18.84 | 55.86 |
| Total Income | 55979.62 | 47214.15 | 39252.73 | 39230.45 | 35410.44 | 29829.13 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 357.79 | 303.80 | 1212.66 | 879.15 | 404.87 | 88.84 |
| Miscellaneous Expenses | 1357.88 | -1057.29 | 357.92 | 3695.92 | 2605.99 | 3574.16 |
| Interest | 34134.98 | 29949.27 | 23737.66 | 22052.91 | 21489.08 | 18997.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 244.80 | 214.01 | 181.63 | 159.61 | 144.84 | 175.79 |
| Total Expenditure | 36095.45 | 29409.79 | 25489.87 | 26787.59 | 24644.78 | 22835.84 |
| Gross Profit | 19884.17 | 17804.36 | 13762.86 | 12442.86 | 10765.66 | 6993.29 |
| Depreciation | 24.39 | 23.72 | 24.09 | 17.96 | 9.53 | 10.00 |
| Profit Before Tax | 19859.78 | 17780.64 | 13738.77 | 12424.90 | 10756.13 | 6983.29 |
| Tax | 4011.54 | 3295.09 | 2521.29 | 3047.37 | 2906.90 | 1615.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 135.03 | 466.34 | 162.84 | -668.39 | -512.55 | 481.26 |
| Reported Net Profit | 15713.21 | 14019.21 | 11054.64 | 10045.92 | 8361.78 | 4886.16 |
| Extraordinary Items | -1.25 | -3.34 | -2.03 | 22.04 | -2.94 | -1.18 |
| Adjusted Net Profit | 15714.46 | 14022.55 | 11056.67 | 10023.88 | 8364.72 | 4887.34 |
| Adjustment below Net Profit | -32.73 | 13.96 | -32.77 | 46.44 | 231.34 | -524.12 |
| P & L Balance brought forward | 13363.40 | 9930.77 | 6915.38 | 4325.09 | 3409.74 | 4899.39 |
| Appropriations | 10514.15 | 7796.70 | 5795.33 | 5492.07 | 6004.77 | 4873.69 |
| P & L Balance carried down | 15387.09 | 13363.40 | 9930.77 | 6915.38 | 4325.09 | 3409.74 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2172.41 | 2172.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 180.00 | 160.00 | 126.00 | 153.00 | 127.10 | 110.00 |
| Dividend Per Share(Rs) | 18.00 | 16.00 | 12.60 | 15.30 | 12.71 | 11.00 |
| Earnings Per Share-Unit Curr | 59.67 | 53.24 | 41.98 | 50.87 | 42.34 | 24.74 |
| Earnings Per Share(Adj)-Unit Curr | 59.67 | 53.24 | 41.98 | 38.15 | 31.76 | 18.55 |
| Book Value-Unit Curr | 292.72 | 259.09 | 216.93 | 255.34 | 217.06 | 177.61 |
| Book Value(Adj)-Unit Curr | 292.72 | 259.09 | 216.93 | 191.51 | 162.80 | 133.20 |